|
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-21-005-025-002/118
(CHINYA)
|
1521005025NRG23180420220004522
|
18/04/2022
|
SHARADAMMA
|
1521005025WL000557
|
SHARADAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821002949
|
|
SHARADAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-002/1325
(CHINYA)
|
1521005025NRG23180420220004523
|
18/04/2022
|
PRABHAVATHI
|
1521005025WL000557
|
PRABHAVATHI
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821002948
|
|
S T PRABHAVATHI
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-002/1406
(CHINYA)
|
1521005025NRG23180420220004524
|
18/04/2022
|
HEMAVATHI
|
1521005025WL000557
|
HEMAVATHI
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821002947
|
|
HEMA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-002/292-A
(CHINYA)
|
1521005025NRG23180420220004529
|
18/04/2022
|
NARASIMHEGOWDA
|
1521005025WL000557
|
NARASIMHEGOWDA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821002945
|
|
NARASIMHA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-002/292-A
(CHINYA)
|
1521005025NRG23180420220004528
|
18/04/2022
|
SHIVAMMA
|
1521005025WL000557
|
SHIVAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821002944
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-002/293-A
(CHINYA)
|
1521005025NRG23180420220004531
|
18/04/2022
|
NAGAMMA
|
1521005025WL000557
|
NAGAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821002943
|
|
KAVYA S N D/O NAGESHA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-002/879
(CHINYA)
|
1521005025NRG23180420220004532
|
18/04/2022
|
KRISHNEGOWDA
|
1521005025WL000557
|
KRISHNEGOWDA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821002951
|
|
KRISHNE GOWDA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-025-002/911
(CHINYA)
|
1521005025NRG23180420220004534
|
18/04/2022
|
NINGARAJU S K
|
1521005025WL000557
|
NINGARAJU S K
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821002946
|
|
NINGA RAJU.S.K
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-025-002/911
(CHINYA)
|
1521005025NRG23180420220004535
|
18/04/2022
|
VINODHA K S
|
1521005025WL000557
|
VINODHA K S
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821002950
|
|
VINODA K S W/O NINGARAJU S K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|