|
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-21-005-023-003/107
(KANTHAPURA)
|
1521005023NRG23060120230339802
|
06/01/2023
|
KM HANUMANTHEGOWDA
|
1521005023WL037443
|
KM HANUMANTHEGOWDA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854666873
|
|
KM HANUMANTHEGOWDA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-023-003/107
(KANTHAPURA)
|
1521005023NRG23060120230339803
|
06/01/2023
|
RAJAMMA
|
1521005023WL037443
|
RAJAMMA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854666869
|
|
RAJAMMA W/O K M HANUMANTHEGOWDA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-023-003/109
(KANTHAPURA)
|
1521005023NRG23060120230339804
|
06/01/2023
|
BASAVARAJU
|
1521005023WL037443
|
BASAVARAJU
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854666870
|
|
BASAVARAJU
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-023-003/1132
(KANTHAPURA)
|
1521005023NRG23060120230339805
|
06/01/2023
|
ASHOKA K S
|
1521005023WL037443
|
ASHOKA K S
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854666877
|
|
ASHOKA K S/O SRIKANTEGOWDA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-023-003/1594
(KANTHAPURA)
|
1521005023NRG23060120230339807
|
06/01/2023
|
B N VARALAKSHMI
|
1521005023WL037443
|
B N VARALAKSHMI
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854666874
|
|
B N VARALAKSHMI W/O ARAVINDA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-023-003/1594
(KANTHAPURA)
|
1521005023NRG23060120230339806
|
06/01/2023
|
K S ARAVINDA
|
1521005023WL037443
|
K S ARAVINDA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854666878
|
|
ARAVIND
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-023-003/83
(KANTHAPURA)
|
1521005023NRG23060120230339809
|
06/01/2023
|
JAYAMMA
|
1521005023WL037443
|
JAYAMMA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854666871
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-023-009/113
(KANTHAPURA)
|
1521005023NRG23060120230339811
|
06/01/2023
|
NAGARAJU
|
1521005023WL037443
|
NAGARAJU
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854666876
|
|
NAGARAJU
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-023-009/129
(KANTHAPURA)
|
1521005023NRG23060120230339812
|
06/01/2023
|
JAYAMMA
|
1521005023WL037443
|
JAYAMMA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854666872
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAMANGALA
|
KN-21-005-023-009/145
(KANTHAPURA)
|
1521005023NRG23060120230339813
|
06/01/2023
|
MAHESHA
|
1521005023WL037443
|
MAHESHA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854666875
|
|
MAHESHA S/O RAMEGOWDA
|
BANK OF BARODA(606985)
|
|
11
|
NAGAMANGALA
|
KN-21-005-023-009/145
(KANTHAPURA)
|
1521005023NRG23060120230339814
|
06/01/2023
|
SHASHIKALA
|
1521005023WL037443
|
SHASHIKALA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854666868
|
|
SHASHIKALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|