|
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-21-005-014-004/1110-A
(DEVALAPURA)
|
1521005014NRG23171120220228542
|
17/11/2022
|
Putaswami
|
1521005014WL025513
|
Putaswami
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970848
|
|
PUTTASWAMY
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-004/1110-A
(DEVALAPURA)
|
1521005014NRG23171120220228543
|
17/11/2022
|
Rathnamma
|
1521005014WL025513
|
Rathnamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970849
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-004/1319
(DEVALAPURA)
|
1521005014NRG23171120220228546
|
17/11/2022
|
Nigamma
|
1521005014WL025513
|
Nigamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970855
|
|
NINGAMMA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-004/1319
(DEVALAPURA)
|
1521005014NRG23171120220228545
|
17/11/2022
|
Ramesha
|
1521005014WL025513
|
Ramesha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970856
|
|
RAMESHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-004/1422
(DEVALAPURA)
|
1521005014NRG23171120220228547
|
17/11/2022
|
venkatalakshmamma
|
1521005014WL025513
|
venkatalakshmamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970854
|
|
VENKATALAXMAMMA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-004/1425
(DEVALAPURA)
|
1521005014NRG23171120220228549
|
17/11/2022
|
JAYALAKSHMI
|
1521005014WL025513
|
JAYALAKSHMI
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970851
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-004/1425
(DEVALAPURA)
|
1521005014NRG23171120220228548
|
17/11/2022
|
Varadaraju
|
1521005014WL025513
|
Varadaraju
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970850
|
|
VARADARAJU
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-014-004/1430
(DEVALAPURA)
|
1521005014NRG23171120220228550
|
17/11/2022
|
Sannamayigayai
|
1521005014WL025513
|
Sannamayigayai
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970852
|
|
SANNAMAYIGAIAHY
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-014-004/1431
(DEVALAPURA)
|
1521005014NRG23171120220228553
|
17/11/2022
|
Chandramma
|
1521005014WL025513
|
Chandramma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970853
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAGAMANGALA
|
KN-21-005-014-004/1431
(DEVALAPURA)
|
1521005014NRG23171120220228552
|
17/11/2022
|
Kariyaiah
|
1521005014WL025513
|
Kariyaiah
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635970857
|
|
KARIYAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|