|
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-21-005-004-001/853-A
(BINDIGANVELE)
|
1521005004NRG23281220220326620
|
28/12/2022
|
Varadaraju K J
|
1521005004WL035862
|
Varadaraju K J
|
00415
|
SBIN0040043
|
1545
|
1545
|
Processed
|
02/01/2023
|
|
7564747178
|
|
MR VARADARAJU K J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-001/121
(BINDIGANVELE)
|
1521005004NRG23281220220326615
|
28/12/2022
|
SHIVAKUMAR
|
1521005004WL035862
|
SHIVAKUMAR
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
02/01/2023
|
|
7564747189
|
|
MR SHIVA KUMARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-001/1424-A
(BINDIGANVELE)
|
1521005004NRG23281220220326618
|
28/12/2022
|
K P SHIVALINGA
|
1521005004WL035862
|
K P SHIVALINGA
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
02/01/2023
|
|
7564747185
|
|
MR SHIVALINGA K P
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-001/1424-A
(BINDIGANVELE)
|
1521005004NRG23281220220326616
|
28/12/2022
|
PUTTAIAH
|
1521005004WL035862
|
PUTTAIAH
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
02/01/2023
|
|
7564747186
|
|
PUTTIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-001/853-A
(BINDIGANVELE)
|
1521005004NRG23281220220326622
|
28/12/2022
|
Bhanupriya C R
|
1521005004WL035862
|
Bhanupriya C R
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
02/01/2023
|
|
7564747179
|
|
BHANUPRIYA C R DO LATE RAJAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-001/853-A
(BINDIGANVELE)
|
1521005004NRG23281220220326619
|
28/12/2022
|
Javaraiah
|
1521005004WL035862
|
Javaraiah
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
02/01/2023
|
|
7564747181
|
|
MR JAVARAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-004-001/854-A
(BINDIGANVELE)
|
1521005004NRG23281220220326623
|
28/12/2022
|
Devaiah K D
|
1521005004WL035862
|
Devaiah K D
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
02/01/2023
|
|
7564747194
|
|
DEVAIAH K D
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-004-001/854-A
(BINDIGANVELE)
|
1521005004NRG23281220220326625
|
28/12/2022
|
Kiran kumar
|
1521005004WL035862
|
Kiran kumar
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
02/01/2023
|
|
7564747187
|
|
KIRANA
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-004-001/854-A
(BINDIGANVELE)
|
1521005004NRG23281220220326624
|
28/12/2022
|
Sowbhgya
|
1521005004WL035862
|
Sowbhgya
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
02/01/2023
|
|
7564747180
|
|
SOWBHAGYA WO DEVAIAH K D
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
10
|
NAGAMANGALA
|
KN-21-005-004-001/860-A
(BINDIGANVELE)
|
1521005004NRG23281220220326626
|
28/12/2022
|
CHIKKAMMA
|
1521005004WL035862
|
CHIKKAMMA
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
02/01/2023
|
|
7564747182
|
|
MR CHIKKAMMA WO NANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAMANGALA
|
KN-21-005-004-001/860-A
(BINDIGANVELE)
|
1521005004NRG23281220220326627
|
28/12/2022
|
MANJUNATHA K N
|
1521005004WL035862
|
MANJUNATHA K N
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
02/01/2023
|
|
7564747188
|
|
MANJUNATHA K N
|
CANARA BANK(508532)
|
|
12
|
NAGAMANGALA
|
KN-21-005-004-002/106-A
(BINDIGANVELE)
|
1521005004NRG23281220220326628
|
28/12/2022
|
GANGADHARA
|
1521005004WL035862
|
GANGADHARA
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
02/01/2023
|
|
7564747193
|
|
GANGADHARA
|
BANK OF BARODA(606985)
|
|
13
|
NAGAMANGALA
|
KN-21-005-004-002/106-A
(BINDIGANVELE)
|
1521005004NRG23281220220326629
|
28/12/2022
|
RATHNAMMA
|
1521005004WL035862
|
RATHNAMMA
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
02/01/2023
|
|
7564747183
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
14
|
NAGAMANGALA
|
KN-21-005-004-002/1077
(BINDIGANVELE)
|
1521005004NRG23281220220326630
|
28/12/2022
|
LEELAVATHI
|
1521005004WL035862
|
LEELAVATHI
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
02/01/2023
|
|
7564747192
|
|
LEELAVATHI WO MANJEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
15
|
NAGAMANGALA
|
KN-21-005-004-002/1798
(BINDIGANVELE)
|
1521005004NRG23281220220326631
|
28/12/2022
|
REKHA MANI B C
|
1521005004WL035862
|
REKHA MANI B C
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
02/01/2023
|
|
7564747184
|
|
MRS REKHA MANI B C
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAMANGALA
|
KN-21-005-004-002/794
(BINDIGANVELE)
|
1521005004NRG23281220220326632
|
28/12/2022
|
SARASWATHI A T
|
1521005004WL035862
|
SARASWATHI A T
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
02/01/2023
|
|
7564747191
|
|
SARASWATHI A T W/O VENKATESH G
|
BANK OF BARODA(606985)
|
|
17
|
NAGAMANGALA
|
KN-21-005-004-002/820
(BINDIGANVELE)
|
1521005004NRG23281220220326633
|
28/12/2022
|
HONNAMMA
|
1521005004WL035862
|
HONNAMMA
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
02/01/2023
|
|
7564747190
|
|
HONNAMMA WO DHANANJAYA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26265
|
26265
|
|
|
|
|
|
|
|