|
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-19-009-020-006/12
(HANUMANAHALLI)
|
1519009020NRG23060720220153947
|
07/07/2022
|
Sakamma
|
1519009020WL011659
|
Sakamma
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138334721
|
|
SAKAMMA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-020-006/8
(HANUMANAHALLI)
|
1519009020NRG23060720220153951
|
07/07/2022
|
Kamalamma
|
1519009020WL011659
|
Kamalamma
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138334733
|
|
KAMALAMMA W/O MUNIVENKATAPPA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-020-006/8
(HANUMANAHALLI)
|
1519009020NRG23060720220153952
|
07/07/2022
|
Muniyamma
|
1519009020WL011659
|
Muniyamma
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138334734
|
|
MUNIYAMMA W/O MUNIYAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-020-006/61
(HANUMANAHALLI)
|
1519009020NRG23060720220153950
|
07/07/2022
|
Ramakka
|
1519009020WL011659
|
Ramakka
|
00045
|
BARB0VJDEYU
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138334732
|
|
Mrs. RAMAKKA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
5
|
MULBAGAL
|
KN-19-009-020-006/61
(HANUMANAHALLI)
|
1519009020NRG23060720220153949
|
07/07/2022
|
Suresh
|
1519009020WL011659
|
Suresh
|
00045
|
BARB0VJDEYU
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138334722
|
|
SURESH B V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-020-004/161
(HANUMANAHALLI)
|
1519009020NRG23060720220153954
|
07/07/2022
|
Amaranarayanaswamy
|
1519009020WL011660
|
Amaranarayanaswamy
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138334728
|
|
AMARA NARAYANASWAMY
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-020-004/68
(HANUMANAHALLI)
|
1519009020NRG23060720220153963
|
07/07/2022
|
Venkataramappa
|
1519009020WL011660
|
Venkataramappa
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138334727
|
|
VENKATARAMAPPA S/O NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-020-008/33
(HANUMANAHALLI)
|
1519009020NRG23070720220156438
|
07/07/2022
|
Adinarayanaswamy
|
1519009020WL011838
|
Adinarayanaswamy
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138334723
|
|
ADI NARAYANASWAMY
|
BANK OF BARODA(606985)
|
|
9
|
MULBAGAL
|
KN-19-009-020-008/33
(HANUMANAHALLI)
|
1519009020NRG23070720220156439
|
07/07/2022
|
Saraswathamma
|
1519009020WL011838
|
Saraswathamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138334719
|
|
SARASWATAMMA
|
BANK OF BARODA(606985)
|
|
10
|
MULBAGAL
|
KN-19-009-020-008/44
(HANUMANAHALLI)
|
1519009020NRG23070720220156441
|
07/07/2022
|
Lakshmideevamma
|
1519009020WL011838
|
Lakshmideevamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138334720
|
|
LAKSHMIDEVAMMA
|
BANK OF BARODA(606985)
|
|
11
|
MULBAGAL
|
KN-19-009-020-008/47
(HANUMANAHALLI)
|
1519009020NRG23070720220156444
|
07/07/2022
|
Rajanna
|
1519009020WL011838
|
Rajanna
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138334726
|
|
RAJANNA M
|
BANK OF BARODA(606985)
|
|
12
|
MULBAGAL
|
KN-19-009-020-008/57
(HANUMANAHALLI)
|
1519009020NRG23070720220156446
|
07/07/2022
|
sunandamma
|
1519009020WL011838
|
sunandamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138334725
|
|
SUNANDAMMA
|
BANK OF BARODA(606985)
|
|
13
|
MULBAGAL
|
KN-19-009-020-008/57
(HANUMANAHALLI)
|
1519009020NRG23070720220156445
|
07/07/2022
|
V Ramchandrappa
|
1519009020WL011838
|
V Ramchandrappa
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138334724
|
|
RAMACHANDRAPPA V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
14
|
MULBAGAL
|
KN-19-009-020-008/21
(HANUMANAHALLI)
|
1519009020NRG23070720220156435
|
07/07/2022
|
Padmamma
|
1519009020WL011838
|
Padmamma
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138334729
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-020-008/27
(HANUMANAHALLI)
|
1519009020NRG23070720220156437
|
07/07/2022
|
Narayanashetty
|
1519009020WL011838
|
Narayanashetty
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138334730
|
|
NARAYANASHETTY
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-020-008/27
(HANUMANAHALLI)
|
1519009020NRG23070720220156436
|
07/07/2022
|
Ramalakshmamma
|
1519009020WL011838
|
Ramalakshmamma
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138334718
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
17
|
MULBAGAL
|
KN-19-009-020-008/69
(HANUMANAHALLI)
|
1519009020NRG23070720220156447
|
07/07/2022
|
Srinatha
|
1519009020WL011838
|
Srinatha
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138334731
|
|
SRINATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42024
|
42024
|
|
|
|
|
|
|
|