|
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-21-005-012-004/261
(KADABAHALLI)
|
1521005012NRG23110120230351280
|
11/01/2023
|
Shudha
|
1521005012WL038818
|
Shudha
|
00045
|
BARB0VJNAMA
|
1545
|
1545
|
Processed
|
15/01/2023
|
|
7907148503
|
|
SUDHA MANI
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-004/1042-A
(KADABAHALLI)
|
1521005012NRG23110120230351277
|
11/01/2023
|
Dhanalakshmi G
|
1521005012WL038818
|
Dhanalakshmi G
|
00078
|
CNRB0008610
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907148502
|
|
DHANALAKSHMI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-004/1023
(KADABAHALLI)
|
1521005012NRG23110120230351274
|
11/01/2023
|
Appajaiah
|
1521005012WL038818
|
Appajaiah
|
00415
|
SBIN0040431
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907148499
|
|
APPAJAIAH
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-004/1023
(KADABAHALLI)
|
1521005012NRG23110120230351275
|
11/01/2023
|
Nagamma u PArvathamma
|
1521005012WL038818
|
Nagamma u PArvathamma
|
00415
|
SBIN0040431
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907148505
|
|
MRS NAGAMMA URF PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-004/1042-A
(KADABAHALLI)
|
1521005012NRG23110120230351276
|
11/01/2023
|
Nanjundegowda
|
1521005012WL038818
|
Nanjundegowda
|
00415
|
SBIN0040431
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907148508
|
|
NANJUNDEGOWDA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-004/1076
(KADABAHALLI)
|
1521005012NRG23110120230351278
|
11/01/2023
|
Lakshmanagowda
|
1521005012WL038818
|
Lakshmanagowda
|
00415
|
SBIN0040431
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907148501
|
|
MR LAKSHMANAGOWDA LAKSHMANAGOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-004/1076
(KADABAHALLI)
|
1521005012NRG23110120230351279
|
11/01/2023
|
Savithramma
|
1521005012WL038818
|
Savithramma
|
00415
|
SBIN0040431
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907148500
|
|
MRS SAVITHRAMMA WO LAKSHMANAGOWDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-012-004/261
(KADABAHALLI)
|
1521005012NRG23110120230351281
|
11/01/2023
|
Darshan D
|
1521005012WL038818
|
Darshan D
|
00415
|
SBIN0040431
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907148504
|
|
MASTER DARSHAN KADABALLI D
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAMANGALA
|
KN-21-005-012-004/960
(KADABAHALLI)
|
1521005012NRG23110120230351283
|
11/01/2023
|
Anetha
|
1521005012WL038818
|
Anetha
|
00415
|
SBIN0040431
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907148507
|
|
MRS ANITHA H B
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAMANGALA
|
KN-21-005-012-004/960
(KADABAHALLI)
|
1521005012NRG23110120230351282
|
11/01/2023
|
Shivamma
|
1521005012WL038818
|
Shivamma
|
00415
|
SBIN0040431
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907148506
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|