|
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-21-005-025-009/1114
(CHINYA)
|
1521005025NRG23020120230333643
|
02/01/2023
|
PUTTARAJU
|
1521005025WL036756
|
PUTTARAJU
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796205976
|
|
PUTTARAJU
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-009/1114
(CHINYA)
|
1521005025NRG23020120230333644
|
02/01/2023
|
YASHODAMMA
|
1521005025WL036756
|
YASHODAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796205971
|
|
YASHODAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-009/1117
(CHINYA)
|
1521005025NRG23020120230333646
|
02/01/2023
|
CHIKKAMMA
|
1521005025WL036756
|
CHIKKAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796205980
|
|
CHIKAMMA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-009/1159
(CHINYA)
|
1521005025NRG23020120230333647
|
02/01/2023
|
DHARMA
|
1521005025WL036756
|
DHARMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796205981
|
|
DHARMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-009/1159
(CHINYA)
|
1521005025NRG23020120230333648
|
02/01/2023
|
RATHNAMMA
|
1521005025WL036756
|
RATHNAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796205973
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-009/1163
(CHINYA)
|
1521005025NRG23020120230333650
|
02/01/2023
|
JAYAMMA
|
1521005025WL036756
|
JAYAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796205975
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-009/1163
(CHINYA)
|
1521005025NRG23020120230333649
|
02/01/2023
|
RAMEGOWDA
|
1521005025WL036756
|
RAMEGOWDA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796205974
|
|
RAMEGOWDA S/O SINGRI GOWDA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-025-009/1164-A
(CHINYA)
|
1521005025NRG23020120230333651
|
02/01/2023
|
P CHIKKAPUTTE GOWDA
|
1521005025WL036756
|
P CHIKKAPUTTE GOWDA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796205982
|
|
CHIKKAPUTTE GOWDA P
|
CANARA BANK(508532)
|
|
9
|
NAGAMANGALA
|
KN-21-005-025-009/1164-A
(CHINYA)
|
1521005025NRG23020120230333652
|
02/01/2023
|
SANNAMMA
|
1521005025WL036756
|
SANNAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796205979
|
|
SANNAMMA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAMANGALA
|
KN-21-005-025-009/1624-A
(CHINYA)
|
1521005025NRG23020120230333653
|
02/01/2023
|
BETTASWAMY
|
1521005025WL036756
|
BETTASWAMY
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796205983
|
|
BETTASWAMY G B
|
BANK OF BARODA(606985)
|
|
11
|
NAGAMANGALA
|
KN-21-005-025-009/1624-A
(CHINYA)
|
1521005025NRG23020120230333654
|
02/01/2023
|
PREMA
|
1521005025WL036756
|
PREMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796205977
|
|
PREMA
|
BANK OF BARODA(606985)
|
|
12
|
NAGAMANGALA
|
KN-21-005-025-009/166
(CHINYA)
|
1521005025NRG23020120230333656
|
02/01/2023
|
G C RAJESHA
|
1521005025WL036756
|
G C RAJESHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796205978
|
|
RAJESH G.C
|
BANK OF BARODA(606985)
|
|
13
|
NAGAMANGALA
|
KN-21-005-025-009/166
(CHINYA)
|
1521005025NRG23020120230333657
|
02/01/2023
|
SHRUTI M N
|
1521005025WL036756
|
SHRUTI M N
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796205972
|
|
SHRUTI M N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|