|
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-21-005-023-007/992
(KANTHAPURA)
|
1521005023NRG23300520220037517
|
30/05/2022
|
SANNAPPA
|
1521005023WL003648
|
SANNAPPA
|
00045
|
BARB0VJKANT
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2060935241
|
|
SANNAPPA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-023-010/471
(KANTHAPURA)
|
1521005023NRG23300520220037520
|
30/05/2022
|
Lakshmamma
|
1521005023WL003648
|
Lakshmamma
|
00045
|
BARB0VJKANT
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2060935242
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-023-010/471
(KANTHAPURA)
|
1521005023NRG23300520220037521
|
30/05/2022
|
RAVIKUMAR H S
|
1521005023WL003648
|
RAVIKUMAR H S
|
00045
|
BARB0VJKANT
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2060935240
|
|
RAVIKUMAR.H.S
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-023-010/471
(KANTHAPURA)
|
1521005023NRG23300520220037519
|
30/05/2022
|
Shivananjegowda
|
1521005023WL003648
|
Shivananjegowda
|
00045
|
BARB0VJKANT
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2060935238
|
|
SHIVANANJE GOWDA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-023-010/520
(KANTHAPURA)
|
1521005023NRG23300520220037522
|
30/05/2022
|
MANJULAMMA
|
1521005023WL003648
|
MANJULAMMA
|
00045
|
BARB0VJKANT
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2060935239
|
|
MANJULAMMA W/O RAME GOWDA LATE
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-023-010/520
(KANTHAPURA)
|
1521005023NRG23300520220037523
|
30/05/2022
|
PUTTALAXMAMMA
|
1521005023WL003648
|
PUTTALAXMAMMA
|
00045
|
BARB0VJKANT
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2060935243
|
|
PUTTALAXMAMMA W/O NANJEGOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13398
|
13398
|
|
|
|
|
|
|
|