|
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-21-005-005-009/1074
(BHIMANAHALLI)
|
1521005005NRG23130120230354723
|
16/01/2023
|
Gowramma
|
1521005005WL039306
|
Gowramma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130750074
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-009/1077-A
(BHIMANAHALLI)
|
1521005005NRG23130120230354726
|
16/01/2023
|
Suresha
|
1521005005WL039306
|
Suresha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130750061
|
|
SURESH S/O NATHAIAH
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-009/1091
(BHIMANAHALLI)
|
1521005005NRG23130120230354730
|
16/01/2023
|
Suresha
|
1521005005WL039306
|
Suresha
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130750075
|
|
SURESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-009/1106
(BHIMANAHALLI)
|
1521005005NRG23130120230354731
|
16/01/2023
|
Gangadara
|
1521005005WL039306
|
Gangadara
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130750066
|
|
GANGADHARA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-005-009/1125
(BHIMANAHALLI)
|
1521005005NRG23130120230354734
|
16/01/2023
|
Asha
|
1521005005WL039306
|
Asha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130750077
|
|
ASHA W/O. ASHOKA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-005-009/1125
(BHIMANAHALLI)
|
1521005005NRG23130120230354733
|
16/01/2023
|
Ashoka
|
1521005005WL039306
|
Ashoka
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130750065
|
|
ASHOKA.
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-005-009/1129
(BHIMANAHALLI)
|
1521005005NRG23130120230354735
|
16/01/2023
|
Lakshmamma
|
1521005005WL039306
|
Lakshmamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130750062
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
NAGAMANGALA
|
KN-21-005-005-009/1129
(BHIMANAHALLI)
|
1521005005NRG23130120230354736
|
16/01/2023
|
PRAMODA M C
|
1521005005WL039306
|
PRAMODA M C
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130750071
|
|
GOLD LOAN RENEWAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
NAGAMANGALA
|
KN-21-005-005-009/1132
(BHIMANAHALLI)
|
1521005005NRG23130120230354737
|
16/01/2023
|
Bhagya
|
1521005005WL039306
|
Bhagya
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130750063
|
|
BHAGYA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAMANGALA
|
KN-21-005-005-009/1132
(BHIMANAHALLI)
|
1521005005NRG23130120230354738
|
16/01/2023
|
Kumara S
|
1521005005WL039306
|
Kumara S
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130750067
|
|
KUMARA S
|
BANK OF BARODA(606985)
|
|
11
|
NAGAMANGALA
|
KN-21-005-005-009/1136
(BHIMANAHALLI)
|
1521005005NRG23130120230354740
|
16/01/2023
|
Kullaiah
|
1521005005WL039306
|
Kullaiah
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130750068
|
|
KULLAIAH
|
BANK OF BARODA(606985)
|
|
12
|
NAGAMANGALA
|
KN-21-005-005-009/807
(BHIMANAHALLI)
|
1521005005NRG23130120230354756
|
16/01/2023
|
Rajesh M V
|
1521005005WL039306
|
Rajesh M V
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130750072
|
|
RAJESH M V
|
BANK OF BARODA(606985)
|
|
13
|
NAGAMANGALA
|
KN-21-005-005-009/807
(BHIMANAHALLI)
|
1521005005NRG23130120230354755
|
16/01/2023
|
Shivamma
|
1521005005WL039306
|
Shivamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130750070
|
|
SHIVAMMA WO VENKATESHA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
14
|
NAGAMANGALA
|
KN-21-005-005-009/807
(BHIMANAHALLI)
|
1521005005NRG23130120230354754
|
16/01/2023
|
Venkatesha
|
1521005005WL039306
|
Venkatesha
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130750069
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
NAGAMANGALA
|
KN-21-005-005-009/810
(BHIMANAHALLI)
|
1521005005NRG23130120230354758
|
16/01/2023
|
Sundramma
|
1521005005WL039306
|
Sundramma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130750064
|
|
SUNDARAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30591
|
30591
|
|
|
|
|
|
|
|
|
16
|
NAGAMANGALA
|
KN-21-005-005-009/1132
(BHIMANAHALLI)
|
1521005005NRG23130120230354739
|
16/01/2023
|
Jyothi K
|
1521005005WL039306
|
Jyothi K
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130750060
|
|
JYOTHI K
|
BANK OF BARODA(606985)
|
|
17
|
NAGAMANGALA
|
KN-21-005-005-009/116
(BHIMANAHALLI)
|
1521005005NRG23130120230354748
|
16/01/2023
|
Nanjappa
|
1521005005WL039306
|
Nanjappa
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130750076
|
|
NANJAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
18
|
NAGAMANGALA
|
KN-21-005-005-009/1074
(BHIMANAHALLI)
|
1521005005NRG23130120230354725
|
16/01/2023
|
Geetha
|
1521005005WL039306
|
Geetha
|
00045
|
BARB0VJKOPP
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130750073
|
|
GEETHA MS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|