|
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-21-005-025-001/1486
(CHINYA)
|
1521005025NRG23200720220088316
|
20/07/2022
|
C S VEDAVATHI
|
1521005025WL008299
|
C S VEDAVATHI
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318564834
|
|
C.S. VEDAVATHI W/O C.V VENKATESH
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-001/476
(CHINYA)
|
1521005025NRG23200720220088319
|
20/07/2022
|
RUKMINIYAMMA
|
1521005025WL008299
|
RUKMINIYAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318564835
|
|
RUKAMANAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-001/95
(CHINYA)
|
1521005025NRG23200720220088323
|
20/07/2022
|
HALAGEGOWDA C C
|
1521005025WL008299
|
HALAGEGOWDA C C
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318564836
|
|
HALAGEGOWDA C C
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-001/95
(CHINYA)
|
1521005025NRG23200720220088322
|
20/07/2022
|
MANJULA
|
1521005025WL008299
|
MANJULA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318564838
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-001/95
(CHINYA)
|
1521005025NRG23200720220088321
|
20/07/2022
|
PRAKASHA
|
1521005025WL008299
|
PRAKASHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318564837
|
|
C.H.PRAKASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|