|
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-21-005-007-001/103
(HONNAVARA)
|
1521005007NRG23231220220312959
|
23/12/2022
|
H R KALE GOWDA
|
1521005007WL034445
|
H R KALE GOWDA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515127689
|
|
KALEGOWDA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-001/103
(HONNAVARA)
|
1521005007NRG23231220220312960
|
23/12/2022
|
PREMA
|
1521005007WL034445
|
PREMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515127688
|
|
MRS K PREMA WO KALE GOWDAHR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-001/1050
(HONNAVARA)
|
1521005007NRG23231220220312961
|
23/12/2022
|
SHINIVASA
|
1521005007WL034445
|
SHINIVASA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515127691
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-001/1055
(HONNAVARA)
|
1521005007NRG23231220220312962
|
23/12/2022
|
H B RAMESHA
|
1521005007WL034445
|
H B RAMESHA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515127702
|
|
H B RAMESHGOWDA SO H N BEETEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-001/166
(HONNAVARA)
|
1521005007NRG23231220220312964
|
23/12/2022
|
Kempamma
|
1521005007WL034445
|
Kempamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515127701
|
|
KEMPAMMA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-001/171-B
(HONNAVARA)
|
1521005007NRG23231220220312965
|
23/12/2022
|
janakamma
|
1521005007WL034445
|
janakamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515127697
|
|
MRS JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-007-001/1710
(HONNAVARA)
|
1521005007NRG23231220220312966
|
23/12/2022
|
Anusha H R
|
1521005007WL034445
|
Anusha H R
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515127699
|
|
MISS ANUSHA H R
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAMANGALA
|
KN-21-005-007-001/1711
(HONNAVARA)
|
1521005007NRG23231220220312967
|
23/12/2022
|
Ramesh H M
|
1521005007WL034445
|
Ramesh H M
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515127693
|
|
MR RAMESH H M
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAMANGALA
|
KN-21-005-007-001/1824
(HONNAVARA)
|
1521005007NRG23231220220312968
|
23/12/2022
|
Sujatha
|
1521005007WL034445
|
Sujatha
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515127687
|
|
SUJATHA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAMANGALA
|
KN-21-005-007-001/197
(HONNAVARA)
|
1521005007NRG23231220220312970
|
23/12/2022
|
praveen hd
|
1521005007WL034445
|
praveen hd
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515127700
|
|
MR H D PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAMANGALA
|
KN-21-005-007-001/213-A
(HONNAVARA)
|
1521005007NRG23231220220312971
|
23/12/2022
|
sakamma
|
1521005007WL034445
|
sakamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515127692
|
|
SAKAMMA WO GANGADHARASHETTY
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
12
|
NAGAMANGALA
|
KN-21-005-007-001/214-A
(HONNAVARA)
|
1521005007NRG23231220220312972
|
23/12/2022
|
Mamatha
|
1521005007WL034445
|
Mamatha
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515127698
|
|
MRS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAMANGALA
|
KN-21-005-007-001/258-A
(HONNAVARA)
|
1521005007NRG23231220220312973
|
23/12/2022
|
MANGALA R D
|
1521005007WL034445
|
MANGALA R D
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515127686
|
|
MANGALA R D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
NAGAMANGALA
|
KN-21-005-007-001/44-A
(HONNAVARA)
|
1521005007NRG23231220220312975
|
23/12/2022
|
manjegowda
|
1521005007WL034445
|
manjegowda
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515127695
|
|
MANJEGOWDA SO NANAJAPPA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
15
|
NAGAMANGALA
|
KN-21-005-007-001/44-A
(HONNAVARA)
|
1521005007NRG23231220220312974
|
23/12/2022
|
Manjula
|
1521005007WL034445
|
Manjula
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515127694
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAMANGALA
|
KN-21-005-007-001/53-B
(HONNAVARA)
|
1521005007NRG23231220220312976
|
23/12/2022
|
GEETHA
|
1521005007WL034445
|
GEETHA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515127690
|
|
MRS GEETHA H T
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAMANGALA
|
KN-21-005-007-004/1627-B
(HONNAVARA)
|
1521005007NRG23231220220312989
|
23/12/2022
|
VARALAKSHMI
|
1521005007WL034447
|
VARALAKSHMI
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515127696
|
|
VARALAKSHMI WO KRISHNEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|