|
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-21-005-007-004/539
(HONNAVARA)
|
1521005007NRG23240620220061927
|
24/06/2022
|
MANJEGOWDA
|
1521005007WL005882
|
MANJEGOWDA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607781968
|
|
MANJE GOWDA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-004/539
(HONNAVARA)
|
1521005007NRG23240620220061926
|
24/06/2022
|
NANJAMMA
|
1521005007WL005882
|
NANJAMMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607781967
|
|
MRS NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-004/539
(HONNAVARA)
|
1521005007NRG23240620220061925
|
24/06/2022
|
VENKATARAME GOWDA
|
1521005007WL005882
|
VENKATARAME GOWDA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607781965
|
|
VENKATARAAME GOWDA SO CHANNE GOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-004/572-A
(HONNAVARA)
|
1521005007NRG23240620220061930
|
24/06/2022
|
krishnegowda
|
1521005007WL005882
|
krishnegowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607781966
|
|
MR KRISHNE GOWDA SO SHEETE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-004/572-A
(HONNAVARA)
|
1521005007NRG23240620220061931
|
24/06/2022
|
manjula
|
1521005007WL005882
|
manjula
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607781969
|
|
MRS MANJULA WO KRISHNEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-004/584-C
(HONNAVARA)
|
1521005007NRG23240620220061933
|
24/06/2022
|
HEMAMMA
|
1521005007WL005882
|
HEMAMMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607781970
|
|
MISS HEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|