|
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-21-005-013-021/1722
(MAYIGONAHALLI)
|
1521005013NRG23030920220131185
|
03/09/2022
|
S R Krishna
|
1521005013WL012392
|
S R Krishna
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860848787
|
|
KRISHNA S R
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-013-021/198
(MAYIGONAHALLI)
|
1521005013NRG23030920220131192
|
03/09/2022
|
SHIVAKUMARA S M
|
1521005013WL012392
|
SHIVAKUMARA S M
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860848788
|
|
SHIVAKUMARA S M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-013-021/1719
(MAYIGONAHALLI)
|
1521005013NRG23030920220131182
|
03/09/2022
|
MAHALINGA S K
|
1521005013WL012392
|
MAHALINGA S K
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860848782
|
|
MAHALINGA S K
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-013-021/186
(MAYIGONAHALLI)
|
1521005013NRG23030920220131187
|
03/09/2022
|
gowramma
|
1521005013WL012392
|
gowramma
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860848794
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-013-021/1972
(MAYIGONAHALLI)
|
1521005013NRG23030920220131191
|
03/09/2022
|
C L Joythi
|
1521005013WL012392
|
C L Joythi
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860848783
|
|
JYOTHI C L
|
CANARA BANK(508532)
|
|
6
|
NAGAMANGALA
|
KN-21-005-013-021/1990
(MAYIGONAHALLI)
|
1521005013NRG23030920220131193
|
03/09/2022
|
ASHWINI GG
|
1521005013WL012392
|
ASHWINI GG
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860848791
|
|
ASHWIN I G G
|
CANARA BANK(508532)
|
|
7
|
NAGAMANGALA
|
KN-21-005-013-021/614
(MAYIGONAHALLI)
|
1521005013NRG23030920220131195
|
03/09/2022
|
marigowda
|
1521005013WL012392
|
marigowda
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860848793
|
|
MARI GOWDA M
|
CANARA BANK(508532)
|
|
8
|
NAGAMANGALA
|
KN-21-005-013-021/616
(MAYIGONAHALLI)
|
1521005013NRG23030920220131196
|
03/09/2022
|
REVANNA
|
1521005013WL012392
|
REVANNA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860848795
|
|
REVANNA
|
CANARA BANK(508532)
|
|
9
|
NAGAMANGALA
|
KN-21-005-013-021/641
(MAYIGONAHALLI)
|
1521005013NRG23030920220131197
|
03/09/2022
|
PUTTEGOWDA
|
1521005013WL012392
|
PUTTEGOWDA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860848792
|
|
PUTTE GOWDA S J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
10
|
NAGAMANGALA
|
KN-21-005-013-021/1972
(MAYIGONAHALLI)
|
1521005013NRG23030920220131190
|
03/09/2022
|
S J Manjegowda
|
1521005013WL012392
|
S J Manjegowda
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860848784
|
|
MR MANJEGOWDA S J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
11
|
NAGAMANGALA
|
KN-21-005-013-021/1722
(MAYIGONAHALLI)
|
1521005013NRG23030920220131186
|
03/09/2022
|
Kavya D M
|
1521005013WL012392
|
Kavya D M
|
00415
|
SBIN0041014
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860848789
|
|
KAVYA D M WO KRISHNA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
12
|
NAGAMANGALA
|
KN-21-005-013-021/1970
(MAYIGONAHALLI)
|
1521005013NRG23030920220131189
|
03/09/2022
|
Kempamma
|
1521005013WL012392
|
Kempamma
|
00415
|
SBIN0041014
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860848785
|
|
KEMPAMMA WO JAVAREGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
13
|
NAGAMANGALA
|
KN-21-005-013-021/579
(MAYIGONAHALLI)
|
1521005013NRG23030920220131194
|
03/09/2022
|
Kumaraswamy J
|
1521005013WL012392
|
Kumaraswamy J
|
00415
|
SBIN0041014
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860848790
|
|
MR KUMARASWAMY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
14
|
NAGAMANGALA
|
KN-21-005-013-021/1719
(MAYIGONAHALLI)
|
1521005013NRG23030920220131183
|
03/09/2022
|
JYOTHI C D
|
1521005013WL012392
|
JYOTHI C D
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860848786
|
|
JYOTHI C D WO MAHALINGA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|