|
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-21-005-012-006/232
(KADABAHALLI)
|
1521005012NRG23260520220036025
|
26/05/2022
|
Chandregowda
|
1521005012WL003494
|
Chandregowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881613105
|
|
MR CHANDREGOWDA M H
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-006/232
(KADABAHALLI)
|
1521005012NRG23260520220036026
|
26/05/2022
|
Pushpakumari
|
1521005012WL003494
|
Pushpakumari
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881613103
|
|
KUMARAMMA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-006/236
(KADABAHALLI)
|
1521005012NRG23260520220036028
|
26/05/2022
|
D P Doreswami
|
1521005012WL003494
|
D P Doreswami
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881613102
|
|
MR DORESWAMY D P
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-006/236
(KADABAHALLI)
|
1521005012NRG23260520220036027
|
26/05/2022
|
D P Manjunatha
|
1521005012WL003494
|
D P Manjunatha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881613104
|
|
MR MANJUNATHA D P
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-006/242
(KADABAHALLI)
|
1521005012NRG23260520220036029
|
26/05/2022
|
Madhukrshna
|
1521005012WL003494
|
Madhukrshna
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881613106
|
|
MR MADHUKRISHNA URF MADEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-006/494
(KADABAHALLI)
|
1521005012NRG23260520220036033
|
26/05/2022
|
M Narayanagowda
|
1521005012WL003494
|
M Narayanagowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881613101
|
|
NARAYANAGOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|