|
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-19-009-021-010/207
(DEVARAYASAMUDRA)
|
1519009021NRG23211020220353823
|
21/10/2022
|
Venkatalaxmi
|
1519009021WL028230
|
Venkatalaxmi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452844631
|
|
VENKATALAKSHMI
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-010/24
(DEVARAYASAMUDRA)
|
1519009021NRG23211020220353824
|
21/10/2022
|
Narayanaswamy
|
1519009021WL028230
|
Narayanaswamy
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452844632
|
|
NARAYANASWAMY S/O SALLAPURAPPA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-010/27
(DEVARAYASAMUDRA)
|
1519009021NRG23211020220353825
|
21/10/2022
|
Ganeshappa
|
1519009021WL028230
|
Ganeshappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452844627
|
|
GANESHAPPA K
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-010/299
(DEVARAYASAMUDRA)
|
1519009021NRG23211020220353827
|
21/10/2022
|
Sarojamma
|
1519009021WL028230
|
Sarojamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452844626
|
|
SAROJAMMA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-021-010/65
(DEVARAYASAMUDRA)
|
1519009021NRG23211020220353833
|
21/10/2022
|
Chinnapaiah
|
1519009021WL028230
|
Chinnapaiah
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452844629
|
|
CHINNAPAIAH S/O BODAPPA
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-021-010/73
(DEVARAYASAMUDRA)
|
1519009021NRG23211020220353834
|
21/10/2022
|
Chandrappa
|
1519009021WL028230
|
Chandrappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452844633
|
|
CHANDRAPPA
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-021-010/73
(DEVARAYASAMUDRA)
|
1519009021NRG23211020220353835
|
21/10/2022
|
Jayamma
|
1519009021WL028230
|
Jayamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452844625
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-021-010/92
(DEVARAYASAMUDRA)
|
1519009021NRG23211020220353836
|
21/10/2022
|
Narayanamma
|
1519009021WL028230
|
Narayanamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452844628
|
|
NARAYANAMMA W/O LATE SRIRAMAPPA
|
BANK OF BARODA(606985)
|
|
9
|
MULBAGAL
|
KN-19-009-021-010/94
(DEVARAYASAMUDRA)
|
1519009021NRG23211020220353837
|
21/10/2022
|
Padmamma
|
1519009021WL028230
|
Padmamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452844630
|
|
PADMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|