|
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-21-005-007-001/1050
(HONNAVARA)
|
1521005007NRG23091220220279968
|
09/12/2022
|
SHINIVASA
|
1521005007WL031040
|
SHINIVASA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513316597
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-001/1055
(HONNAVARA)
|
1521005007NRG23091220220279969
|
09/12/2022
|
H B RAMESHA
|
1521005007WL031040
|
H B RAMESHA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513316598
|
|
H B RAMESHGOWDA SO H N BEETEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-001/107-A
(HONNAVARA)
|
1521005007NRG23091220220279971
|
09/12/2022
|
Jagadeesh
|
1521005007WL031040
|
Jagadeesh
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513316589
|
|
JAGADEESH SO EERASHETTY
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-001/107-A
(HONNAVARA)
|
1521005007NRG23091220220279972
|
09/12/2022
|
Rajeshwari
|
1521005007WL031040
|
Rajeshwari
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513316590
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-001/1711
(HONNAVARA)
|
1521005007NRG23091220220279973
|
09/12/2022
|
Ramesh H M
|
1521005007WL031040
|
Ramesh H M
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513316592
|
|
MR RAMESH H M
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-001/198-A
(HONNAVARA)
|
1521005007NRG23091220220279974
|
09/12/2022
|
Girija
|
1521005007WL031040
|
Girija
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513316593
|
|
GIRIJA WO KRISHNEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
7
|
NAGAMANGALA
|
KN-21-005-007-001/213-A
(HONNAVARA)
|
1521005007NRG23091220220279976
|
09/12/2022
|
sakamma
|
1521005007WL031040
|
sakamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513316591
|
|
SAKAMMA WO GANGADHARASHETTY
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
8
|
NAGAMANGALA
|
KN-21-005-007-001/214-A
(HONNAVARA)
|
1521005007NRG23091220220279978
|
09/12/2022
|
Mamatha
|
1521005007WL031040
|
Mamatha
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513316595
|
|
MRS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAMANGALA
|
KN-21-005-007-001/214-A
(HONNAVARA)
|
1521005007NRG23091220220279977
|
09/12/2022
|
Raghu H N
|
1521005007WL031040
|
Raghu H N
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513316594
|
|
MR RAGHU H N
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAMANGALA
|
KN-21-005-007-001/87
(HONNAVARA)
|
1521005007NRG23091220220279979
|
09/12/2022
|
Ningaraju
|
1521005007WL031040
|
Ningaraju
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513316596
|
|
MR NINGARAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAMANGALA
|
KN-21-005-007-001/975
(HONNAVARA)
|
1521005007NRG23091220220279980
|
09/12/2022
|
HEMAMURTHA M P
|
1521005007WL031040
|
HEMAMURTHA M P
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513316588
|
|
HEMAMRUTHA MP SO GANESHA HS
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|