|
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-21-005-025-001/1486
(CHINYA)
|
1521005025NRG23230320230432350
|
24/03/2023
|
C S VEDAVATHI
|
1521005025WL048710
|
C S VEDAVATHI
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459559
|
|
C.S. VEDAVATHI W/O C.V VENKATESH
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-001/1576
(CHINYA)
|
1521005025NRG23230320230432351
|
24/03/2023
|
R SUHAS
|
1521005025WL048710
|
R SUHAS
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459578
|
|
SUHAS R
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-001/1625
(CHINYA)
|
1521005025NRG23230320230432352
|
24/03/2023
|
V R NIRMALA
|
1521005025WL048710
|
V R NIRMALA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459581
|
|
NIRMALA V R W/O VENKATESH
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-001/1625
(CHINYA)
|
1521005025NRG23230320230432353
|
24/03/2023
|
VENKATESH
|
1521005025WL048710
|
VENKATESH
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459573
|
|
VENKATESHA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-001/1981
(CHINYA)
|
1521005025NRG23230320230432354
|
24/03/2023
|
GURURAJ M S
|
1521005025WL048710
|
GURURAJ M S
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459561
|
|
GURURAJ M S
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-001/2057
(CHINYA)
|
1521005025NRG23230320230432355
|
24/03/2023
|
SARASWATHI
|
1521005025WL048710
|
SARASWATHI
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459562
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-001/581-A
(CHINYA)
|
1521005025NRG23230320230432356
|
24/03/2023
|
VASANTHA
|
1521005025WL048710
|
VASANTHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459564
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-025-001/601-A
(CHINYA)
|
1521005025NRG23230320230432357
|
24/03/2023
|
MANJUNATH C R
|
1521005025WL048710
|
MANJUNATH C R
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459576
|
|
MANJUNATH .C.R
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-025-001/601-A
(CHINYA)
|
1521005025NRG23230320230432358
|
24/03/2023
|
N V HEMALATHA
|
1521005025WL048710
|
N V HEMALATHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459577
|
|
HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAGAMANGALA
|
KN-21-005-025-001/605-A
(CHINYA)
|
1521005025NRG23230320230432359
|
24/03/2023
|
NETRAVATHI
|
1521005025WL048710
|
NETRAVATHI
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459566
|
|
NETRAVATHI
|
BANK OF BARODA(606985)
|
|
11
|
NAGAMANGALA
|
KN-21-005-025-001/646
(CHINYA)
|
1521005025NRG23230320230432360
|
24/03/2023
|
C K CHAKRAPANI
|
1521005025WL048710
|
C K CHAKRAPANI
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459567
|
|
CHAKARAPANI.C.K
|
BANK OF BARODA(606985)
|
|
12
|
NAGAMANGALA
|
KN-21-005-025-001/646
(CHINYA)
|
1521005025NRG23230320230432361
|
24/03/2023
|
C K GURUPRAKASH
|
1521005025WL048710
|
C K GURUPRAKASH
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459575
|
|
GURUPRAKASH C K
|
BANK OF BARODA(606985)
|
|
13
|
NAGAMANGALA
|
KN-21-005-025-001/661
(CHINYA)
|
1521005025NRG23230320230432362
|
24/03/2023
|
DIVYA C K
|
1521005025WL048710
|
DIVYA C K
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459572
|
|
DIVYA C K
|
BANK OF BARODA(606985)
|
|
14
|
NAGAMANGALA
|
KN-21-005-025-001/692
(CHINYA)
|
1521005025NRG23230320230432363
|
24/03/2023
|
C N VENKATESH
|
1521005025WL048710
|
C N VENKATESH
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459571
|
|
VENKATESHA C N
|
BANK OF BARODA(606985)
|
|
15
|
NAGAMANGALA
|
KN-21-005-025-001/692
(CHINYA)
|
1521005025NRG23230320230432364
|
24/03/2023
|
C P KALPANA
|
1521005025WL048710
|
C P KALPANA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459560
|
|
KALPANA C P
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAGAMANGALA
|
KN-21-005-025-001/695
(CHINYA)
|
1521005025NRG23230320230432367
|
24/03/2023
|
ARATHI
|
1521005025WL048710
|
ARATHI
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459563
|
|
AARATHI B P
|
BANK OF BARODA(606985)
|
|
17
|
NAGAMANGALA
|
KN-21-005-025-001/695
(CHINYA)
|
1521005025NRG23230320230432366
|
24/03/2023
|
C R NAVEENA
|
1521005025WL048710
|
C R NAVEENA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459579
|
|
MR NAVEEN C R
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAMANGALA
|
KN-21-005-025-001/695
(CHINYA)
|
1521005025NRG23230320230432365
|
24/03/2023
|
C R PRASANNA
|
1521005025WL048710
|
C R PRASANNA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459565
|
|
PRASANNA KUMARA
|
BANK OF BARODA(606985)
|
|
19
|
NAGAMANGALA
|
KN-21-005-025-001/774-A
(CHINYA)
|
1521005025NRG23230320230432369
|
24/03/2023
|
LATHA N
|
1521005025WL048710
|
LATHA N
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459582
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAMANGALA
|
KN-21-005-025-001/774-A
(CHINYA)
|
1521005025NRG23230320230432368
|
24/03/2023
|
RAVI KUMAR C K
|
1521005025WL048710
|
RAVI KUMAR C K
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459568
|
|
RAVI KUMAR .C.K.
|
BANK OF BARODA(606985)
|
|
21
|
NAGAMANGALA
|
KN-21-005-025-001/936
(CHINYA)
|
1521005025NRG23230320230432371
|
24/03/2023
|
PRIYANKA
|
1521005025WL048710
|
PRIYANKA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459574
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAGAMANGALA
|
KN-21-005-025-001/936
(CHINYA)
|
1521005025NRG23230320230432370
|
24/03/2023
|
PUSHPAVATHI
|
1521005025WL048710
|
PUSHPAVATHI
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459570
|
|
PUSHPAVATHI
|
BANK OF BARODA(606985)
|
|
23
|
NAGAMANGALA
|
KN-21-005-025-001/936
(CHINYA)
|
1521005025NRG23230320230432372
|
24/03/2023
|
Ramya S N
|
1521005025WL048710
|
Ramya S N
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459569
|
|
RAMYA S N
|
CANARA BANK(508532)
|
|
24
|
NAGAMANGALA
|
KN-21-005-025-001/97-A
(CHINYA)
|
1521005025NRG23230320230432373
|
24/03/2023
|
SHESHADRI N V
|
1521005025WL048710
|
SHESHADRI N V
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312459580
|
|
SHESHADRI N V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51912
|
51912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51912
|
51912
|
|
|
|
|
|
|
|