|
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-21-005-014-004/1110-A
(DEVALAPURA)
|
1521005014NRG23251120220246874
|
25/11/2022
|
Putaswami
|
1521005014WL027502
|
Putaswami
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663157
|
|
PUTTASWAMY
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-004/1110-A
(DEVALAPURA)
|
1521005014NRG23251120220246875
|
25/11/2022
|
Rathnamma
|
1521005014WL027502
|
Rathnamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663148
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-004/1319
(DEVALAPURA)
|
1521005014NRG23251120220246878
|
25/11/2022
|
Nigamma
|
1521005014WL027502
|
Nigamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663154
|
|
NINGAMMA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-004/1319
(DEVALAPURA)
|
1521005014NRG23251120220246877
|
25/11/2022
|
Ramesha
|
1521005014WL027502
|
Ramesha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663155
|
|
RAMESHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-004/1422
(DEVALAPURA)
|
1521005014NRG23251120220246879
|
25/11/2022
|
venkatalakshmamma
|
1521005014WL027502
|
venkatalakshmamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663153
|
|
VENKATALAXMAMMA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-004/1425
(DEVALAPURA)
|
1521005014NRG23251120220246881
|
25/11/2022
|
JAYALAKSHMI
|
1521005014WL027502
|
JAYALAKSHMI
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663150
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-004/1425
(DEVALAPURA)
|
1521005014NRG23251120220246880
|
25/11/2022
|
Varadaraju
|
1521005014WL027502
|
Varadaraju
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663149
|
|
VARADARAJU
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-014-004/1430
(DEVALAPURA)
|
1521005014NRG23251120220246882
|
25/11/2022
|
Sannamayigayai
|
1521005014WL027502
|
Sannamayigayai
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663151
|
|
SANNAMAYIGAIAHY
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-014-004/1431
(DEVALAPURA)
|
1521005014NRG23251120220246885
|
25/11/2022
|
Chandramma
|
1521005014WL027502
|
Chandramma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663152
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAGAMANGALA
|
KN-21-005-014-004/1431
(DEVALAPURA)
|
1521005014NRG23251120220246884
|
25/11/2022
|
Kariyaiah
|
1521005014WL027502
|
Kariyaiah
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509663156
|
|
KARIYAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|