|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAMANGALA
|
KN-21-005-012-002/238
(KADABAHALLI)
|
1521005012NRG23280320230443627
|
30/03/2023
|
H S Preethi
|
1521005012WL050114
|
H S Preethi
|
00078
|
CNRB0000460
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690223889
|
|
PRITHI H S
|
CANARA BANK(508532)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-002/940
(KADABAHALLI)
|
1521005012NRG23280320230443631
|
30/03/2023
|
Padhmavathi
|
1521005012WL050114
|
Padhmavathi
|
00078
|
CNRB0000460
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690223890
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-002/942
(KADABAHALLI)
|
1521005012NRG23280320230443632
|
30/03/2023
|
Venkatalakshmamma
|
1521005012WL050114
|
Venkatalakshmamma
|
00078
|
CNRB0000460
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690223888
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-002/35
(KADABAHALLI)
|
1521005012NRG23280320230443628
|
30/03/2023
|
ASHOK H
|
1521005012WL050114
|
ASHOK H
|
00415
|
SBIN0040431
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690223895
|
|
ASHOKA
|
CANARA BANK(508532)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-002/426
(KADABAHALLI)
|
1521005012NRG23280320230443629
|
30/03/2023
|
Appajigowda
|
1521005012WL050114
|
Appajigowda
|
00415
|
SBIN0040431
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690223892
|
|
APPAJIGOWDA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-002/939
(KADABAHALLI)
|
1521005012NRG23280320230443630
|
30/03/2023
|
Kumari
|
1521005012WL050114
|
Kumari
|
00415
|
SBIN0040431
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690223898
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-002/945
(KADABAHALLI)
|
1521005012NRG23280320230443633
|
30/03/2023
|
Shrinivasa
|
1521005012WL050114
|
Shrinivasa
|
00415
|
SBIN0040431
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690223894
|
|
MR SHRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-012-008/104
(KADABAHALLI)
|
1521005012NRG23280320230443634
|
30/03/2023
|
Shobha H C
|
1521005012WL050114
|
Shobha H C
|
00415
|
SBIN0040431
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690223900
|
|
SHOBHA H C
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
9
|
NAGAMANGALA
|
KN-21-005-012-008/160
(KADABAHALLI)
|
1521005012NRG23280320230443635
|
30/03/2023
|
kumara
|
1521005012WL050114
|
kumara
|
00415
|
SBIN0040431
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690223891
|
|
MR KUMARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAMANGALA
|
KN-21-005-012-008/207
(KADABAHALLI)
|
1521005012NRG23280320230443637
|
30/03/2023
|
Kalpana
|
1521005012WL050114
|
Kalpana
|
00415
|
SBIN0040431
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1690223899
|
|
MRS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAMANGALA
|
KN-21-005-012-008/207
(KADABAHALLI)
|
1521005012NRG23280320230443636
|
30/03/2023
|
Ramesh
|
1521005012WL050114
|
Ramesh
|
00415
|
SBIN0040431
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1690223896
|
|
MR RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAMANGALA
|
KN-21-005-012-008/626
(KADABAHALLI)
|
1521005012NRG23280320230443639
|
30/03/2023
|
sudha
|
1521005012WL050114
|
sudha
|
00415
|
SBIN0040431
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1690223893
|
|
MRS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAMANGALA
|
KN-21-005-012-008/977
(KADABAHALLI)
|
1521005012NRG23280320230443640
|
30/03/2023
|
K P Veena
|
1521005012WL050114
|
K P Veena
|
00415
|
SBIN0040431
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1690223897
|
|
K P VEENA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|