|
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-21-005-021-003/51
(TUPPADAMADU)
|
1521005021NRG23111120220217745
|
11/11/2022
|
K.T.Lakshmana
|
1521005021WL024267
|
K.T.Lakshmana
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055876
|
|
LAKSHMANA K T
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-021-003/626
(TUPPADAMADU)
|
1521005021NRG23111120220217748
|
11/11/2022
|
Shrinivasamurthy
|
1521005021WL024267
|
Shrinivasamurthy
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055885
|
|
SRINIVASHA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-021-003/637
(TUPPADAMADU)
|
1521005021NRG23111120220217749
|
11/11/2022
|
Thimmamma
|
1521005021WL024267
|
Thimmamma
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055880
|
|
TIMMAMMA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-021-003/645
(TUPPADAMADU)
|
1521005021NRG23111120220217750
|
11/11/2022
|
VIJAYALAKSHMI
|
1521005021WL024267
|
VIJAYALAKSHMI
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055884
|
|
VIJAYALAKSHMI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
NAGAMANGALA
|
KN-21-005-021-003/647
(TUPPADAMADU)
|
1521005021NRG23111120220217752
|
11/11/2022
|
Krishnamurthy
|
1521005021WL024267
|
Krishnamurthy
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055875
|
|
KRISHNAMURTHY
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-021-003/653
(TUPPADAMADU)
|
1521005021NRG23111120220217755
|
11/11/2022
|
Devaraju K
|
1521005021WL024267
|
Devaraju K
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055882
|
|
DEVARAJU
|
CANARA BANK(508532)
|
|
7
|
NAGAMANGALA
|
KN-21-005-021-003/653
(TUPPADAMADU)
|
1521005021NRG23111120220217754
|
11/11/2022
|
Roopa
|
1521005021WL024267
|
Roopa
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055881
|
|
RUPA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-021-003/655
(TUPPADAMADU)
|
1521005021NRG23111120220217757
|
11/11/2022
|
Jayalakshmi
|
1521005021WL024267
|
Jayalakshmi
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055879
|
|
JAYALAKSMI
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-021-003/655
(TUPPADAMADU)
|
1521005021NRG23111120220217756
|
11/11/2022
|
Kempamma
|
1521005021WL024267
|
Kempamma
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055877
|
|
KEMPAMMA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAMANGALA
|
KN-21-005-021-007/371
(TUPPADAMADU)
|
1521005021NRG23111120220217727
|
11/11/2022
|
DHANALAKSHMI
|
1521005021WL024264
|
DHANALAKSHMI
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055878
|
|
DHANALAKSMI
|
BANK OF BARODA(606985)
|
|
11
|
NAGAMANGALA
|
KN-21-005-021-007/394
(TUPPADAMADU)
|
1521005021NRG23111120220217728
|
11/11/2022
|
JAYAMMA
|
1521005021WL024264
|
JAYAMMA
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055891
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
12
|
NAGAMANGALA
|
KN-21-005-021-007/434
(TUPPADAMADU)
|
1521005021NRG23111120220217729
|
11/11/2022
|
SURESHA
|
1521005021WL024264
|
SURESHA
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055886
|
|
SURESH
|
CANARA BANK(508532)
|
|
13
|
NAGAMANGALA
|
KN-21-005-021-010/539
(TUPPADAMADU)
|
1521005021NRG23111120220217763
|
11/11/2022
|
jayamma
|
1521005021WL024268
|
jayamma
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055883
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
14
|
NAGAMANGALA
|
KN-21-005-021-011/1352
(TUPPADAMADU)
|
1521005021NRG23111120220217730
|
11/11/2022
|
CHANDRA M B
|
1521005021WL024265
|
CHANDRA M B
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055887
|
|
CHANDRA M B S/O-BASAVARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
15
|
NAGAMANGALA
|
KN-21-005-021-010/519-A
(TUPPADAMADU)
|
1521005021NRG23111120220217758
|
11/11/2022
|
Shivakumara
|
1521005021WL024268
|
Shivakumara
|
00078
|
CNRB0000529
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055890
|
|
SHIVAKUMAR SO LATE JAVARAIAH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
16
|
NAGAMANGALA
|
KN-21-005-021-003/624
(TUPPADAMADU)
|
1521005021NRG23111120220217747
|
11/11/2022
|
Jayalakshmi
|
1521005021WL024267
|
Jayalakshmi
|
00415
|
SBIN0040043
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055874
|
|
MRS JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAMANGALA
|
KN-21-005-021-003/645
(TUPPADAMADU)
|
1521005021NRG23111120220217751
|
11/11/2022
|
Ramakrishna
|
1521005021WL024267
|
Ramakrishna
|
00415
|
SBIN0040043
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055888
|
|
RAMAKRISHNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
18
|
NAGAMANGALA
|
KN-21-005-021-003/647
(TUPPADAMADU)
|
1521005021NRG23111120220217753
|
11/11/2022
|
Bhagya
|
1521005021WL024267
|
Bhagya
|
00652
|
PKGB0012334
|
2472
|
2472
|
Processed
|
17/11/2022
|
|
6518055889
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44496
|
44496
|
|
|
|
|
|
|
|