|
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-21-005-025-001/466-A
(CHINYA)
|
1521005025NRG23040720220071630
|
04/07/2022
|
HARIKRISHNA C M
|
1521005025WL006692
|
HARIKRISHNA C M
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917223698
|
|
HARIKRISHNA C M
|
HDFC BANK LTD(607152)
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-001/466-A
(CHINYA)
|
1521005025NRG23040720220071631
|
04/07/2022
|
PUNEETHKUMAR C M
|
1521005025WL006692
|
PUNEETHKUMAR C M
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917223699
|
|
PUNITHKUMAR C M S/O MOHANKUMAR C K
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-001/466-A
(CHINYA)
|
1521005025NRG23040720220071629
|
04/07/2022
|
SUMITHRA
|
1521005025WL006692
|
SUMITHRA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917223694
|
|
SUMITHRA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-004/380-A
(CHINYA)
|
1521005025NRG23040720220071633
|
04/07/2022
|
BHAGYAMMA
|
1521005025WL006692
|
BHAGYAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917223702
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-004/380-A
(CHINYA)
|
1521005025NRG23040720220071632
|
04/07/2022
|
KRISHNEGOWDA
|
1521005025WL006692
|
KRISHNEGOWDA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917223696
|
|
KRISHNEGOWDA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-004/381-A
(CHINYA)
|
1521005025NRG23040720220071634
|
04/07/2022
|
SHANTHAMMA
|
1521005025WL006692
|
SHANTHAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917223695
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-004/425-A
(CHINYA)
|
1521005025NRG23040720220071635
|
04/07/2022
|
B BORA
|
1521005025WL006692
|
B BORA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917223703
|
|
BOREGOWDA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-025-004/425-A
(CHINYA)
|
1521005025NRG23040720220071636
|
04/07/2022
|
RAJU B
|
1521005025WL006692
|
RAJU B
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917223697
|
|
B RAJU
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-025-004/551
(CHINYA)
|
1521005025NRG23040720220071637
|
04/07/2022
|
RENUKA
|
1521005025WL006692
|
RENUKA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917223700
|
|
RENUKA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAMANGALA
|
KN-21-005-025-004/683
(CHINYA)
|
1521005025NRG23040720220071638
|
04/07/2022
|
SUNILKUMAR B N
|
1521005025WL006692
|
SUNILKUMAR B N
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917223701
|
|
SUNILKUMAR B N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|