|
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-21-005-005-014/1279
(BHIMANAHALLI)
|
1521005005NRG23201220220307564
|
20/12/2022
|
Indira
|
1521005005WL033846
|
Indira
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514361957
|
|
INDIRA
|
CANARA BANK(508532)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-014/155
(BHIMANAHALLI)
|
1521005005NRG23201220220307565
|
20/12/2022
|
Devaiah
|
1521005005WL033846
|
Devaiah
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514361956
|
|
DEVAIAH
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-014/175
(BHIMANAHALLI)
|
1521005005NRG23201220220307573
|
20/12/2022
|
MAHADEVAIAH
|
1521005005WL033846
|
MAHADEVAIAH
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514361963
|
|
MAHADEVAYYA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-014/43
(BHIMANAHALLI)
|
1521005005NRG23201220220307577
|
20/12/2022
|
Siddaligaiah
|
1521005005WL033846
|
Siddaligaiah
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514361958
|
|
SHIDDALINGAYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-005-014/166
(BHIMANAHALLI)
|
1521005005NRG23201220220307568
|
20/12/2022
|
DUNDAMMA
|
1521005005WL033846
|
DUNDAMMA
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514361955
|
|
DUNDAMMA W/O DODDAYYA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-005-014/168
(BHIMANAHALLI)
|
1521005005NRG23201220220307569
|
20/12/2022
|
Channamma
|
1521005005WL033846
|
Channamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514361960
|
|
CHANNAMMA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-005-014/170
(BHIMANAHALLI)
|
1521005005NRG23201220220307571
|
20/12/2022
|
Mangalamma
|
1521005005WL033846
|
Mangalamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514361959
|
|
MANGALAMMA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-005-014/171
(BHIMANAHALLI)
|
1521005005NRG23201220220307572
|
20/12/2022
|
Gayatri
|
1521005005WL033846
|
Gayatri
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514361952
|
|
GAYATHRI
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-005-014/180
(BHIMANAHALLI)
|
1521005005NRG23201220220307574
|
20/12/2022
|
Chikkathayamma
|
1521005005WL033846
|
Chikkathayamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514361961
|
|
CHIKKATHAYAMMA W/O NANJUNDAIAH
|
BANK OF BARODA(606985)
|
|
10
|
NAGAMANGALA
|
KN-21-005-005-014/40
(BHIMANAHALLI)
|
1521005005NRG23201220220307575
|
20/12/2022
|
Udaya
|
1521005005WL033846
|
Udaya
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514361954
|
|
UDAYA
|
BANK OF BARODA(606985)
|
|
11
|
NAGAMANGALA
|
KN-21-005-005-014/42
(BHIMANAHALLI)
|
1521005005NRG23201220220307576
|
20/12/2022
|
Vijaya Kumar
|
1521005005WL033846
|
Vijaya Kumar
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514361962
|
|
VIJAYA KUMARA
|
BANK OF BARODA(606985)
|
|
12
|
NAGAMANGALA
|
KN-21-005-005-014/46
(BHIMANAHALLI)
|
1521005005NRG23201220220307578
|
20/12/2022
|
Jayamma
|
1521005005WL033846
|
Jayamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514361953
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|