|
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-21-005-020-004/112935769
(HARADANAHALLI)
|
1521005020NRG23300320230447334
|
30/03/2023
|
bharath h n
|
1521005020WL050647
|
bharath h n
|
00045
|
BARB0VJNAMA
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690255447
|
|
Bharath H S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-020-004/610
(HARADANAHALLI)
|
1521005020NRG23300320230447336
|
30/03/2023
|
VENKATESHA
|
1521005020WL050647
|
VENKATESHA
|
00078
|
CNRB0000529
|
309
|
309
|
Rejected
|
19/05/2023
|
|
1690255433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-020-013/1295263
(HARADANAHALLI)
|
1521005020NRG23300320230447328
|
30/03/2023
|
LAXMI
|
1521005020WL050646
|
LAXMI
|
00078
|
CNRB0000529
|
309
|
309
|
Rejected
|
19/05/2023
|
|
1690255434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-020-013/1295263
(HARADANAHALLI)
|
1521005020NRG23300320230447327
|
30/03/2023
|
TIMMEGOWDA
|
1521005020WL050646
|
TIMMEGOWDA
|
00078
|
CNRB0000529
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690255444
|
|
THIMMEGOWDA
|
CANARA BANK(508532)
|
|
5
|
NAGAMANGALA
|
KN-21-005-020-013/580
(HARADANAHALLI)
|
1521005020NRG23300320230447340
|
30/03/2023
|
JAGADISHA
|
1521005020WL050647
|
JAGADISHA
|
00078
|
CNRB0000529
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690255435
|
|
JAGADISH
|
CANARA BANK(508532)
|
|
6
|
NAGAMANGALA
|
KN-21-005-020-013/580
(HARADANAHALLI)
|
1521005020NRG23300320230447339
|
30/03/2023
|
M.C IREGOWDA
|
1521005020WL050647
|
M.C IREGOWDA
|
00078
|
CNRB0000529
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690255431
|
|
MR ERE GOWDA M C
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-020-021/129341
(HARADANAHALLI)
|
1521005020NRG23300320230447330
|
30/03/2023
|
SANNANINGAMMA
|
1521005020WL050646
|
SANNANINGAMMA
|
00078
|
CNRB0000529
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690255432
|
|
SANNANINGAMMA WO KALASAIAH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
8
|
NAGAMANGALA
|
KN-21-005-020-028/117
(HARADANAHALLI)
|
1521005020NRG23300320230447331
|
30/03/2023
|
Kamalamma
|
1521005020WL050646
|
Kamalamma
|
00078
|
CNRB0000529
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690255443
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
9
|
NAGAMANGALA
|
KN-21-005-020-028/117
(HARADANAHALLI)
|
1521005020NRG23300320230447332
|
30/03/2023
|
Mani
|
1521005020WL050646
|
Mani
|
00078
|
CNRB0000529
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690255436
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
10
|
NAGAMANGALA
|
KN-21-005-020-004/1635
(HARADANAHALLI)
|
1521005020NRG23300320230447335
|
30/03/2023
|
lakshmidevamma b
|
1521005020WL050647
|
lakshmidevamma b
|
00078
|
CNRB0005431
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690255442
|
|
LAKSMI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
NAGAMANGALA
|
KN-21-005-020-009/272
(HARADANAHALLI)
|
1521005020NRG23300320230447337
|
30/03/2023
|
gowramma
|
1521005020WL050647
|
gowramma
|
00078
|
CNRB0005431
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690255446
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
12
|
NAGAMANGALA
|
KN-21-005-020-013/112935624
(HARADANAHALLI)
|
1521005020NRG23300320230447338
|
30/03/2023
|
LAKSHMIDEVI A V
|
1521005020WL050647
|
LAKSHMIDEVI A V
|
00078
|
CNRB0005431
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690255438
|
|
MRS LAKSHMIDEVI A V
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAMANGALA
|
KN-21-005-020-013/31
(HARADANAHALLI)
|
1521005020NRG23300320230447320
|
30/03/2023
|
shanthamma
|
1521005020WL050645
|
shanthamma
|
00078
|
CNRB0005431
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690255439
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
14
|
NAGAMANGALA
|
KN-21-005-020-013/31
(HARADANAHALLI)
|
1521005020NRG23300320230447321
|
30/03/2023
|
yogesh t c
|
1521005020WL050645
|
yogesh t c
|
00078
|
CNRB0005431
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690255440
|
|
MR YOGESH TC
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAMANGALA
|
KN-21-005-020-028/129424
(HARADANAHALLI)
|
1521005020NRG23300320230447323
|
30/03/2023
|
shanthamma
|
1521005020WL050645
|
shanthamma
|
00078
|
CNRB0005431
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690255441
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
16
|
NAGAMANGALA
|
KN-21-005-020-028/129424
(HARADANAHALLI)
|
1521005020NRG23300320230447322
|
30/03/2023
|
SHIVANNA
|
1521005020WL050645
|
SHIVANNA
|
00078
|
CNRB0005431
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690255437
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
17
|
NAGAMANGALA
|
KN-21-005-020-014/250
(HARADANAHALLI)
|
1521005020NRG23300320230447329
|
30/03/2023
|
savitramma
|
1521005020WL050646
|
savitramma
|
00415
|
SBIN0040043
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690255445
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5253
|
5253
|
|
|
|
|
|
|
|