|
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-21-005-007-005/629
(HONNAVARA)
|
1521005007NRG23060120230343006
|
06/01/2023
|
nanjamma
|
1521005007WL037775
|
nanjamma
|
00415
|
SBIN0040182
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688139
|
|
NANJAMMA WO KAPANIGWODA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-005/394
(HONNAVARA)
|
1521005007NRG23060120230343000
|
06/01/2023
|
Shivalingegowda
|
1521005007WL037775
|
Shivalingegowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688137
|
|
MR SHIVALINGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-005/394
(HONNAVARA)
|
1521005007NRG23060120230343001
|
06/01/2023
|
Shobha
|
1521005007WL037775
|
Shobha
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688134
|
|
SHOBHA WO SHIVALINGEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-005/622
(HONNAVARA)
|
1521005007NRG23060120230343005
|
06/01/2023
|
shankara
|
1521005007WL037775
|
shankara
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688131
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-005/826-A
(HONNAVARA)
|
1521005007NRG23060120230343008
|
06/01/2023
|
Sannamma
|
1521005007WL037775
|
Sannamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688132
|
|
MRS SANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-005/826-B
(HONNAVARA)
|
1521005007NRG23060120230343009
|
06/01/2023
|
Sushila
|
1521005007WL037775
|
Sushila
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688138
|
|
MS SUSHILA DO VENKATARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-007-005/916-A
(HONNAVARA)
|
1521005007NRG23060120230343012
|
06/01/2023
|
Vijaya
|
1521005007WL037775
|
Vijaya
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688136
|
|
VIJAYA WO YOGESH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
8
|
NAGAMANGALA
|
KN-21-005-007-005/916-A
(HONNAVARA)
|
1521005007NRG23060120230343013
|
06/01/2023
|
Yogesha
|
1521005007WL037775
|
Yogesha
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688135
|
|
MR YOGESH K R
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAMANGALA
|
KN-21-005-007-005/917-A
(HONNAVARA)
|
1521005007NRG23060120230343014
|
06/01/2023
|
Gangamma
|
1521005007WL037775
|
Gangamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688130
|
|
GANGAMMA WO KAPANIGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
10
|
NAGAMANGALA
|
KN-21-005-007-010/441
(HONNAVARA)
|
1521005007NRG23060120230343016
|
06/01/2023
|
Chandrakala
|
1521005007WL037775
|
Chandrakala
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854688133
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|