|
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-19-009-021-001/324
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220044284
|
13/05/2022
|
Leelavati
|
1519009021WL003472
|
Leelavati
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1505820322
|
|
LEELAVATHI
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-001/325
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220044286
|
13/05/2022
|
Lalithamma
|
1519009021WL003472
|
Lalithamma
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1505820321
|
|
LALITHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-001/325
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220044285
|
13/05/2022
|
Ramachandrappa
|
1519009021WL003472
|
Ramachandrappa
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1505820317
|
|
RAMACHANDRAPPA S O VENKATESHAPPA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-001/46-B
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220044287
|
13/05/2022
|
Anjappa
|
1519009021WL003472
|
Anjappa
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1505820318
|
|
ANJAMMA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-021-001/46-B
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220044288
|
13/05/2022
|
Venkateshappa
|
1519009021WL003472
|
Venkateshappa
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1505820320
|
|
M VENKATESHAPPA S/O MADURAPPA
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-021-001/76-C
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220044289
|
13/05/2022
|
Susheelamma
|
1519009021WL003472
|
Susheelamma
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1505820319
|
|
M SUSHEELAMMA W/O M V SRINIVASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|