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-21-005-007-001/1042 (HONNAVARA)
|
1521005007NRG22010420220618587
|
01/04/2022
|
h s nagesh
|
1521005007WL062572
|
h s nagesh
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0823732135
|
|
NAGESHA SO SHIVANNAGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
2
|
NAGAMANGALA
|
KN-21-005-007-001/1050 (HONNAVARA)
|
1521005007NRG22010420220618588
|
01/04/2022
|
SHINIVASA
|
1521005007WL062572
|
SHINIVASA
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
04/05/2022
|
|
0823732133
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
3
|
NAGAMANGALA
|
KN-21-005-007-001/1058 (HONNAVARA)
|
1521005007NRG22010420220618590
|
01/04/2022
|
Rathnamma
|
1521005007WL062572
|
Rathnamma
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
04/05/2022
|
|
0823732134
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
4
|
NAGAMANGALA
|
KN-21-005-007-001/194 (HONNAVARA)
|
1521005007NRG22010420220618591
|
01/04/2022
|
gowdegowda
|
1521005007WL062572
|
gowdegowda
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
04/05/2022
|
|
0823732136
|
|
MR GOWDE GOWDA H S
|
STATE BANK OF INDIA(508548)
|
5
|
NAGAMANGALA
|
KN-21-005-007-001/194 (HONNAVARA)
|
1521005007NRG22010420220618592
|
01/04/2022
|
manjula
|
1521005007WL062572
|
manjula
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0823732138
|
|
MANULA M B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
NAGAMANGALA
|
KN-21-005-007-001/993 (HONNAVARA)
|
1521005007NRG22010420220618595
|
01/04/2022
|
surappa
|
1521005007WL062572
|
surappa
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0823732137
|
|
SURAPPA H WO HONGEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|