|
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-21-005-012-001/256
(KADABAHALLI)
|
1521005012NRG23040520220015878
|
04/05/2022
|
C S Pushpa
|
1521005012WL001678
|
C S Pushpa
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104989
|
|
PUSHPA C S
|
CANARA BANK(508532)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-001/257
(KADABAHALLI)
|
1521005012NRG23040520220015879
|
04/05/2022
|
C S Veedha
|
1521005012WL001678
|
C S Veedha
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104988
|
|
VEEDA C S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-001/138
(KADABAHALLI)
|
1521005012NRG23040520220015874
|
04/05/2022
|
N R Shrinivasa
|
1521005012WL001678
|
N R Shrinivasa
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104986
|
|
MR N R SHRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-001/138
(KADABAHALLI)
|
1521005012NRG23040520220015875
|
04/05/2022
|
Yashodhamma
|
1521005012WL001678
|
Yashodhamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104980
|
|
MRS YASHODHMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-001/145
(KADABAHALLI)
|
1521005012NRG23040520220015876
|
04/05/2022
|
N H Venkatesha
|
1521005012WL001678
|
N H Venkatesha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104978
|
|
MR VENKATESH N H
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-001/592
(KADABAHALLI)
|
1521005012NRG23040520220015880
|
04/05/2022
|
Venkatalakshmamma
|
1521005012WL001678
|
Venkatalakshmamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104987
|
|
VENKATALAKSHMAMMA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-001/780
(KADABAHALLI)
|
1521005012NRG23040520220015883
|
04/05/2022
|
Jayanthi
|
1521005012WL001678
|
Jayanthi
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104982
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-012-001/785
(KADABAHALLI)
|
1521005012NRG23040520220015884
|
04/05/2022
|
Manjunatha N R
|
1521005012WL001678
|
Manjunatha N R
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104983
|
|
MR N R MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAMANGALA
|
KN-21-005-012-001/795-A
(KADABAHALLI)
|
1521005012NRG23040520220015886
|
04/05/2022
|
Jyothi B R
|
1521005012WL001678
|
Jyothi B R
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104985
|
|
MRS JYOTHI B R
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAMANGALA
|
KN-21-005-012-001/795-A
(KADABAHALLI)
|
1521005012NRG23040520220015885
|
04/05/2022
|
Manjunatha N K
|
1521005012WL001678
|
Manjunatha N K
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104984
|
|
MR MANJUNATHA N K
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAMANGALA
|
KN-21-005-012-001/813
(KADABAHALLI)
|
1521005012NRG23040520220015888
|
04/05/2022
|
N.T.Pradeepa
|
1521005012WL001678
|
N.T.Pradeepa
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104979
|
|
MR PRADEEP N T
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAMANGALA
|
KN-21-005-012-001/813
(KADABAHALLI)
|
1521005012NRG23040520220015887
|
04/05/2022
|
sannamma
|
1521005012WL001678
|
sannamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104981
|
|
MRS SANNAMMA H C WO THIRTHAGIRIGOWDA N T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|