|
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)
|
1521005025NRG23281120220251050
|
28/11/2022
|
C S VEDAVATHI
|
1521005025WL028068
|
C S VEDAVATHI
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510873433
|
|
C.S. VEDAVATHI W/O C.V VENKATESH
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-001/1647
(CHINYA)
|
1521005025NRG23281120220251053
|
28/11/2022
|
PUTTAMMA
|
1521005025WL028068
|
PUTTAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510873432
|
|
PUTTAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-001/1647
(CHINYA)
|
1521005025NRG23281120220251054
|
28/11/2022
|
RAMESHA
|
1521005025WL028068
|
RAMESHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510873435
|
|
RAMESH C S
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-001/1647
(CHINYA)
|
1521005025NRG23281120220251052
|
28/11/2022
|
SHIVALINGEGOWDA
|
1521005025WL028068
|
SHIVALINGEGOWDA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510873431
|
|
SHIVALINGEGOWDA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-001/476
(CHINYA)
|
1521005025NRG23281120220251058
|
28/11/2022
|
RUKMINIYAMMA
|
1521005025WL028068
|
RUKMINIYAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510873434
|
|
RUKAMANAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|