|
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-21-005-012-004/65
(KADABAHALLI)
|
1521005012NRG23101020220169853
|
10/10/2022
|
Jayalakshmamma
|
1521005012WL018550
|
Jayalakshmamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345539
|
|
JAYALAKSMAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-004/65
(KADABAHALLI)
|
1521005012NRG23101020220169852
|
10/10/2022
|
Nagaraju
|
1521005012WL018550
|
Nagaraju
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345538
|
|
NAGARAJU
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-004/76
(KADABAHALLI)
|
1521005012NRG23101020220169856
|
10/10/2022
|
Kumaramma
|
1521005012WL018550
|
Kumaramma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345541
|
|
KUMARAMMA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-004/76
(KADABAHALLI)
|
1521005012NRG23101020220169855
|
10/10/2022
|
T.S.Paramesha
|
1521005012WL018550
|
T.S.Paramesha
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345540
|
|
TI.ES. PARAMESVARA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-004/958
(KADABAHALLI)
|
1521005012NRG23101020220169859
|
10/10/2022
|
Ravi T K
|
1521005012WL018550
|
Ravi T K
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345537
|
|
RAVI TI.KE.
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-012-004/958
(KADABAHALLI)
|
1521005012NRG23101020220169860
|
10/10/2022
|
Usha
|
1521005012WL018550
|
Usha
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345542
|
|
USHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-012-004/1006
(KADABAHALLI)
|
1521005012NRG23101020220169844
|
10/10/2022
|
Bhagyamma
|
1521005012WL018550
|
Bhagyamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345533
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-012-004/425
(KADABAHALLI)
|
1521005012NRG23101020220169846
|
10/10/2022
|
T.B.Vasudeva
|
1521005012WL018550
|
T.B.Vasudeva
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345534
|
|
VASUDEVA T B
|
CANARA BANK(508532)
|
|
9
|
NAGAMANGALA
|
KN-21-005-012-004/618
(KADABAHALLI)
|
1521005012NRG23101020220169847
|
10/10/2022
|
Dhananjegowda
|
1521005012WL018550
|
Dhananjegowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345545
|
|
MR T DHANANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAMANGALA
|
KN-21-005-012-004/63
(KADABAHALLI)
|
1521005012NRG23101020220169850
|
10/10/2022
|
Gopamma
|
1521005012WL018550
|
Gopamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345547
|
|
GOPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
NAGAMANGALA
|
KN-21-005-012-004/68
(KADABAHALLI)
|
1521005012NRG23101020220169854
|
10/10/2022
|
Susheelamma
|
1521005012WL018550
|
Susheelamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345546
|
|
MRS SUSHEELAMMA D N
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAMANGALA
|
KN-21-005-012-004/955
(KADABAHALLI)
|
1521005012NRG23101020220169857
|
10/10/2022
|
Krishnegowda
|
1521005012WL018550
|
Krishnegowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345543
|
|
MR KRISHNEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAMANGALA
|
KN-21-005-012-008/110
(KADABAHALLI)
|
1521005012NRG23101020220169861
|
10/10/2022
|
Shivamma
|
1521005012WL018551
|
Shivamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345536
|
|
SHIVAMMA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
14
|
NAGAMANGALA
|
KN-21-005-012-008/112
(KADABAHALLI)
|
1521005012NRG23101020220169862
|
10/10/2022
|
Manjula
|
1521005012WL018551
|
Manjula
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345523
|
|
MANJULA C
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
15
|
NAGAMANGALA
|
KN-21-005-012-008/490
(KADABAHALLI)
|
1521005012NRG23101020220169864
|
10/10/2022
|
H.S Venuprashad
|
1521005012WL018551
|
H.S Venuprashad
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345544
|
|
MR VENUPRASAD H S
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAMANGALA
|
KN-21-005-012-008/563-A
(KADABAHALLI)
|
1521005012NRG23101020220169866
|
10/10/2022
|
Leelavathi B
|
1521005012WL018551
|
Leelavathi B
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345535
|
|
MRS LEELAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|