|
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-21-005-012-009/2
(KADABAHALLI)
|
1521005012NRG23250820220124513
|
25/08/2022
|
K.S.Nagaesh
|
1521005012WL011532
|
K.S.Nagaesh
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856393778
|
|
K S NAGESHA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-009/2
(KADABAHALLI)
|
1521005012NRG23250820220124514
|
25/08/2022
|
N Kavitha
|
1521005012WL011532
|
N Kavitha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856393779
|
|
MRS KAVITHA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-009/276
(KADABAHALLI)
|
1521005012NRG23250820220124515
|
25/08/2022
|
Thippesowmi
|
1521005012WL011532
|
Thippesowmi
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856393777
|
|
THIPPE GOWDA
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-009/276
(KADABAHALLI)
|
1521005012NRG23250820220124516
|
25/08/2022
|
Vani
|
1521005012WL011532
|
Vani
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856393776
|
|
MRS VANI H R
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-009/3-A
(KADABAHALLI)
|
1521005012NRG23250820220124517
|
25/08/2022
|
SAKAMMA
|
1521005012WL011532
|
SAKAMMA
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856393775
|
|
MRS SAKAMMA KADABALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-009/302
(KADABAHALLI)
|
1521005012NRG23250820220124519
|
25/08/2022
|
Shivanna
|
1521005012WL011532
|
Shivanna
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856393774
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|