|
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-21-005-004-004/1744
(BINDIGANVELE)
|
1521005004NRG23220220230390556
|
22/02/2023
|
Sunita
|
1521005004WL044197
|
Sunita
|
00415
|
SBIN0040043
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114237161
|
|
SUNITHA WO UMESH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-004/1083
(BINDIGANVELE)
|
1521005004NRG23220220230390553
|
22/02/2023
|
Manjegowda
|
1521005004WL044197
|
Manjegowda
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114237158
|
|
MR MANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-004/1083
(BINDIGANVELE)
|
1521005004NRG23220220230390554
|
22/02/2023
|
Shashikala
|
1521005004WL044197
|
Shashikala
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114237153
|
|
SHASHIKALA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-004/1179
(BINDIGANVELE)
|
1521005004NRG23220220230390555
|
22/02/2023
|
Nagamma
|
1521005004WL044197
|
Nagamma
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114237152
|
|
NAGAMMA WO SHIVARAME GOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-004/252-A
(BINDIGANVELE)
|
1521005004NRG23220220230390557
|
22/02/2023
|
Nagamma
|
1521005004WL044197
|
Nagamma
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114237157
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-004/259
(BINDIGANVELE)
|
1521005004NRG23220220230390558
|
22/02/2023
|
Ramegowda
|
1521005004WL044197
|
Ramegowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114237163
|
|
RAMEGOWDA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-004-004/263
(BINDIGANVELE)
|
1521005004NRG23220220230390559
|
22/02/2023
|
Krishnegowda
|
1521005004WL044197
|
Krishnegowda
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114237151
|
|
MR KRISHNEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-004-004/272
(BINDIGANVELE)
|
1521005004NRG23220220230390560
|
22/02/2023
|
Pramila
|
1521005004WL044197
|
Pramila
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114237162
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAMANGALA
|
KN-21-005-004-004/273
(BINDIGANVELE)
|
1521005004NRG23220220230390561
|
22/02/2023
|
Yashodamma
|
1521005004WL044197
|
Yashodamma
|
00415
|
SBIN0040185
|
2472
|
2472
|
Rejected
|
25/03/2023
|
|
0114237155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NAGAMANGALA
|
KN-21-005-004-004/281
(BINDIGANVELE)
|
1521005004NRG23220220230390562
|
22/02/2023
|
Ramalinge gowda
|
1521005004WL044197
|
Ramalinge gowda
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114237156
|
|
MR RAMALINGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAMANGALA
|
KN-21-005-004-004/281
(BINDIGANVELE)
|
1521005004NRG23220220230390563
|
22/02/2023
|
Shreemathi
|
1521005004WL044197
|
Shreemathi
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114237160
|
|
MRS SHREEMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAMANGALA
|
KN-21-005-004-004/294
(BINDIGANVELE)
|
1521005004NRG23220220230390564
|
22/02/2023
|
INdramma
|
1521005004WL044197
|
INdramma
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114237164
|
|
INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAGAMANGALA
|
KN-21-005-004-004/296
(BINDIGANVELE)
|
1521005004NRG23220220230390565
|
22/02/2023
|
Sundaramani
|
1521005004WL044197
|
Sundaramani
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114237159
|
|
MRS SUNDARAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAMANGALA
|
KN-21-005-004-004/300
(BINDIGANVELE)
|
1521005004NRG23220220230390566
|
22/02/2023
|
Padmamma
|
1521005004WL044197
|
Padmamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114237154
|
|
PADMAMMA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33681
|
33681
|
|
|
|
|
|
|
|