|
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-19-009-021-001/693
(DEVARAYASAMUDRA)
|
1519009021NRG23240320230541326
|
28/03/2023
|
Sakamma
|
1519009021WL047115
|
Sakamma
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316032078
|
|
SAKAMMA W/O NAGARAJ
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-001/694
(DEVARAYASAMUDRA)
|
1519009021NRG23240320230541327
|
28/03/2023
|
Nagaraja M
|
1519009021WL047115
|
Nagaraja M
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316032077
|
|
M NAGARAJ S/O MUNINARAYA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-001/854
(DEVARAYASAMUDRA)
|
1519009021NRG23240320230541328
|
28/03/2023
|
Shobha
|
1519009021WL047115
|
Shobha
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316032073
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-001/916
(DEVARAYASAMUDRA)
|
1519009021NRG23240320230541329
|
28/03/2023
|
Gangaraju
|
1519009021WL047115
|
Gangaraju
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316032075
|
|
GANGARAJU S/O KODANDAPPA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-021-001/916-B
(DEVARAYASAMUDRA)
|
1519009021NRG23240320230541330
|
28/03/2023
|
Manjulamma
|
1519009021WL047115
|
Manjulamma
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316032068
|
|
MANJULAMMA
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-021-001/919-B
(DEVARAYASAMUDRA)
|
1519009021NRG23240320230541331
|
28/03/2023
|
Rathnamma
|
1519009021WL047115
|
Rathnamma
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316032070
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-021-001/919-C
(DEVARAYASAMUDRA)
|
1519009021NRG23240320230541332
|
28/03/2023
|
Pramila
|
1519009021WL047115
|
Pramila
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316032074
|
|
PRAMEELA W/O SRINIVAS
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-021-009/32
(DEVARAYASAMUDRA)
|
1519009021NRG23240320230541333
|
28/03/2023
|
Yeallamma
|
1519009021WL047115
|
Yeallamma
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316032071
|
|
YALLAMMA W/O VENKATEHSAPPA
|
BANK OF BARODA(606985)
|
|
9
|
MULBAGAL
|
KN-19-009-021-009/336
(DEVARAYASAMUDRA)
|
1519009021NRG23240320230541334
|
28/03/2023
|
D Mylappa
|
1519009021WL047115
|
D Mylappa
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316032076
|
|
D MYLAPPA
|
BANK OF BARODA(606985)
|
|
10
|
MULBAGAL
|
KN-19-009-021-009/338-B
(DEVARAYASAMUDRA)
|
1519009021NRG23240320230541335
|
28/03/2023
|
Shankarababu
|
1519009021WL047115
|
Shankarababu
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316032081
|
|
SHANKAR BABU
|
BANK OF BARODA(606985)
|
|
11
|
MULBAGAL
|
KN-19-009-021-011/123
(DEVARAYASAMUDRA)
|
1519009021NRG23240320230541336
|
28/03/2023
|
H.C.Ganesha
|
1519009021WL047115
|
H.C.Ganesha
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316032067
|
|
GANESHA H C S/O G CHANDRAPP
|
BANK OF BARODA(606985)
|
|
12
|
MULBAGAL
|
KN-19-009-021-011/204
(DEVARAYASAMUDRA)
|
1519009021NRG23240320230541337
|
28/03/2023
|
Shivappa
|
1519009021WL047115
|
Shivappa
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316032080
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-021-011/231
(DEVARAYASAMUDRA)
|
1519009021NRG23240320230541338
|
28/03/2023
|
Srinivasa
|
1519009021WL047115
|
Srinivasa
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316032079
|
|
SRINIVASA
|
BANK OF BARODA(606985)
|
|
14
|
MULBAGAL
|
KN-19-009-021-011/232
(DEVARAYASAMUDRA)
|
1519009021NRG23240320230541339
|
28/03/2023
|
Anitha
|
1519009021WL047115
|
Anitha
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316032069
|
|
ANITHA
|
BANK OF BARODA(606985)
|
|
15
|
MULBAGAL
|
KN-19-009-021-011/7
(DEVARAYASAMUDRA)
|
1519009021NRG23240320230541340
|
28/03/2023
|
Sriramappa
|
1519009021WL047115
|
Sriramappa
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316032072
|
|
SRIRAMA S/O CHANGAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|