|
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-21-005-012-006/11
(KADABAHALLI)
|
1521005012NRG23171220220302134
|
17/12/2022
|
rangegowda
|
1521005012WL033377
|
rangegowda
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514428436
|
|
RANGEGOWDA
|
CANARA BANK(508532)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-006/616
(KADABAHALLI)
|
1521005012NRG23171220220302142
|
17/12/2022
|
Huchegowda
|
1521005012WL033377
|
Huchegowda
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514428435
|
|
HUCHE GOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-006/11
(KADABAHALLI)
|
1521005012NRG23171220220302135
|
17/12/2022
|
sarojamma
|
1521005012WL033377
|
sarojamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514428434
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-006/156-A
(KADABAHALLI)
|
1521005012NRG23171220220302136
|
17/12/2022
|
Manjashetty
|
1521005012WL033377
|
Manjashetty
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514428433
|
|
MR MANJASHETTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-006/16
(KADABAHALLI)
|
1521005012NRG23171220220302137
|
17/12/2022
|
manjamma
|
1521005012WL033377
|
manjamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514428432
|
|
MANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-006/511-A
(KADABAHALLI)
|
1521005012NRG23171220220302138
|
17/12/2022
|
Ranganatha
|
1521005012WL033377
|
Ranganatha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514428429
|
|
RANGANATHA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-006/567
(KADABAHALLI)
|
1521005012NRG23171220220302139
|
17/12/2022
|
Savitha
|
1521005012WL033377
|
Savitha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514428431
|
|
SAVITHA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
8
|
NAGAMANGALA
|
KN-21-005-012-006/612
(KADABAHALLI)
|
1521005012NRG23171220220302140
|
17/12/2022
|
D N Ravi
|
1521005012WL033377
|
D N Ravi
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514428430
|
|
MR RAVI D N
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAMANGALA
|
KN-21-005-012-006/615
(KADABAHALLI)
|
1521005012NRG23171220220302141
|
17/12/2022
|
Ajay M D
|
1521005012WL033377
|
Ajay M D
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514428428
|
|
AJAY M D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|