|
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-21-005-013-020/735
(MAYIGONAHALLI)
|
1521005013NRG23181020220179320
|
18/10/2022
|
RAGINI
|
1521005013WL019721
|
RAGINI
|
00045
|
BARB0VJNAMA
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452836929
|
|
RAGINI
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-013-020/739
(MAYIGONAHALLI)
|
1521005013NRG23181020220179322
|
18/10/2022
|
KEMPAMMA
|
1521005013WL019721
|
KEMPAMMA
|
00045
|
BARB0VJNAMA
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452836930
|
|
KEMPAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-013-020/755
(MAYIGONAHALLI)
|
1521005013NRG23181020220179326
|
18/10/2022
|
RUKMINI
|
1521005013WL019721
|
RUKMINI
|
00045
|
BARB0VJNAMA
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452836931
|
|
RUKMINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-013-020/710
(MAYIGONAHALLI)
|
1521005013NRG23181020220179315
|
18/10/2022
|
PREMA
|
1521005013WL019721
|
PREMA
|
00415
|
SBIN0040043
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452836925
|
|
ANNAYYA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-013-020/724
(MAYIGONAHALLI)
|
1521005013NRG23181020220179317
|
18/10/2022
|
GOWRAMMA
|
1521005013WL019721
|
GOWRAMMA
|
00415
|
SBIN0040043
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452836932
|
|
GAURAMMA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-013-020/724
(MAYIGONAHALLI)
|
1521005013NRG23181020220179316
|
18/10/2022
|
RAMEGOWDA
|
1521005013WL019721
|
RAMEGOWDA
|
00415
|
SBIN0040043
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452836926
|
|
MR RAMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-013-020/735
(MAYIGONAHALLI)
|
1521005013NRG23181020220179319
|
18/10/2022
|
H S SHANKAREGOWDA
|
1521005013WL019721
|
H S SHANKAREGOWDA
|
00415
|
SBIN0040043
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452836933
|
|
SHANKAREGOWDA H S SO SHIVANNA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
8
|
NAGAMANGALA
|
KN-21-005-013-020/739
(MAYIGONAHALLI)
|
1521005013NRG23181020220179321
|
18/10/2022
|
Nanjappa
|
1521005013WL019721
|
Nanjappa
|
00415
|
SBIN0040043
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452836924
|
|
NANJAPPA
|
GENERAL POST OFFICE(607245)
|
|
9
|
NAGAMANGALA
|
KN-21-005-013-020/740
(MAYIGONAHALLI)
|
1521005013NRG23181020220179323
|
18/10/2022
|
ASHOKA
|
1521005013WL019721
|
ASHOKA
|
00415
|
SBIN0040043
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452836927
|
|
MR ASHOKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
10
|
NAGAMANGALA
|
KN-21-005-013-020/725
(MAYIGONAHALLI)
|
1521005013NRG23181020220179318
|
18/10/2022
|
JAYAMMA
|
1521005013WL019721
|
JAYAMMA
|
00415
|
SBIN0041014
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452836928
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|