|
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
|
MULBAGAL
|
KN-19-009-021-010/120
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173517
|
15/07/2022
|
Nagaveni
|
1519009021WL013114
|
Nagaveni
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304555472
|
|
NAGAVENI W/O SRINIVASA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-010/270
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173518
|
15/07/2022
|
Srinivasa S
|
1519009021WL013114
|
Srinivasa S
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304555475
|
|
SRINIVASA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-010/270
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173519
|
15/07/2022
|
Venkatamma
|
1519009021WL013114
|
Venkatamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304555477
|
|
VENKATAMMA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-010/36
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173520
|
15/07/2022
|
Jayamma
|
1519009021WL013114
|
Jayamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304555474
|
|
JAYAMMA W/O PADAPAIAH
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-021-010/36
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173521
|
15/07/2022
|
Rupa
|
1519009021WL013114
|
Rupa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304555473
|
|
ROOPA N W/O SHIVANNA P
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-021-010/58
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173523
|
15/07/2022
|
Bheemappa
|
1519009021WL013114
|
Bheemappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304555478
|
|
BHIMAPPA S/O VENKATESHAPPA
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-021-010/58
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173524
|
15/07/2022
|
Kanakamma
|
1519009021WL013114
|
Kanakamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304555476
|
|
KANAKAMMA L
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-021-010/96-A
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173527
|
15/07/2022
|
Guramma
|
1519009021WL013114
|
Guramma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304555479
|
|
GURAMMA W/O VENKATRAMAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|