|
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-19-009-021-001/172
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483045
|
13/01/2023
|
Lakshmamma
|
1519009021WL040711
|
Lakshmamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618122
|
|
LAKSHMAMMA W/O LATE GANGAPPA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-001/173
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483046
|
13/01/2023
|
Deepa
|
1519009021WL040711
|
Deepa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618120
|
|
DEEPA G
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-001/625
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483050
|
13/01/2023
|
Barathi
|
1519009021WL040711
|
Barathi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618116
|
|
BHARATHI W/O SRIRAMAPPA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-001/64-A
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483051
|
13/01/2023
|
M Narayanasswamy
|
1519009021WL040711
|
M Narayanasswamy
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
21/01/2023
|
|
8099618119
|
|
NARAYANASWAMY M S/O D M MUNIKRISHNA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-021-001/728
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483052
|
13/01/2023
|
Raghunatha
|
1519009021WL040711
|
Raghunatha
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
21/01/2023
|
|
8099618118
|
|
RAGHUNATHA M N
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-021-001/765-A
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483054
|
13/01/2023
|
Varalakshmi
|
1519009021WL040711
|
Varalakshmi
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
21/01/2023
|
|
8099618112
|
|
VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-021-001/766-A
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483055
|
13/01/2023
|
Somappa M N
|
1519009021WL040711
|
Somappa M N
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
21/01/2023
|
|
8099618113
|
|
SOMAPPA M N
|
ICICI BANK LTD(508534)
|
|
8
|
MULBAGAL
|
KN-19-009-021-001/767
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483056
|
13/01/2023
|
Lakshmamma
|
1519009021WL040711
|
Lakshmamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618110
|
|
LAKSHMAKKA
|
GENERAL POST OFFICE(607245)
|
|
9
|
MULBAGAL
|
KN-19-009-021-001/769
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483057
|
13/01/2023
|
Bhavya
|
1519009021WL040711
|
Bhavya
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618115
|
|
BAVYA V
|
BANK OF BARODA(606985)
|
|
10
|
MULBAGAL
|
KN-19-009-021-001/772
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483059
|
13/01/2023
|
BHAVYA
|
1519009021WL040711
|
BHAVYA
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618109
|
|
BHAVYA S DO SHAKARACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-021-001/805
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483060
|
13/01/2023
|
Supriya
|
1519009021WL040711
|
Supriya
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618121
|
|
MISS SUPRIYA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULBAGAL
|
KN-19-009-021-001/861
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483061
|
13/01/2023
|
Lalithamma
|
1519009021WL040711
|
Lalithamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618114
|
|
LALITHAMMA
|
BANK OF BARODA(606985)
|
|
13
|
MULBAGAL
|
KN-19-009-021-001/875
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483062
|
13/01/2023
|
Nagaraja
|
1519009021WL040711
|
Nagaraja
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618117
|
|
NAGARAJ
|
BANK OF BARODA(606985)
|
|
14
|
MULBAGAL
|
KN-19-009-021-001/891
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483063
|
13/01/2023
|
Anuradha
|
1519009021WL040711
|
Anuradha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099618111
|
|
ANURADHA.W/O.RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|