|
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-21-005-019-004/1239
(HONAKERE)
|
1521005019NRG23071220220274697
|
07/12/2022
|
Narasamma
|
1521005019WL030488
|
Narasamma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513284936
|
|
NARASAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-019-005/1287
(HONAKERE)
|
1521005019NRG23071220220274700
|
07/12/2022
|
Prashanna
|
1521005019WL030488
|
Prashanna
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513284931
|
|
PRASANNA V J
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-019-005/1287
(HONAKERE)
|
1521005019NRG23071220220274699
|
07/12/2022
|
Yashoda
|
1521005019WL030488
|
Yashoda
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513284934
|
|
YASHODA W/O JAGADISHA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-019-005/237
(HONAKERE)
|
1521005019NRG23071220220274701
|
07/12/2022
|
Laksmamma
|
1521005019WL030488
|
Laksmamma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513284932
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-019-005/605
(HONAKERE)
|
1521005019NRG23071220220274702
|
07/12/2022
|
Devamma
|
1521005019WL030488
|
Devamma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513284939
|
|
DEVAMMA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-019-005/605
(HONAKERE)
|
1521005019NRG23071220220274703
|
07/12/2022
|
Jagadisha
|
1521005019WL030488
|
Jagadisha
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513284933
|
|
JAGADISHA V N
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-019-005/613
(HONAKERE)
|
1521005019NRG23071220220274704
|
07/12/2022
|
Puttamma
|
1521005019WL030488
|
Puttamma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513284935
|
|
PUTTAMMA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-019-005/685-A
(HONAKERE)
|
1521005019NRG23071220220274705
|
07/12/2022
|
Papegowda
|
1521005019WL030488
|
Papegowda
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513284937
|
|
PAPE GOWDA
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-019-005/685-A
(HONAKERE)
|
1521005019NRG23071220220274706
|
07/12/2022
|
Shobha
|
1521005019WL030488
|
Shobha
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513284938
|
|
SHOBHA W/O PAPEGOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
NAGAMANGALA
|
KN-21-005-019-004/1094
(HONAKERE)
|
1521005019NRG23071220220274695
|
07/12/2022
|
Singaramma
|
1521005019WL030488
|
Singaramma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513284930
|
|
Singaaramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
NAGAMANGALA
|
KN-21-005-019-004/1238
(HONAKERE)
|
1521005019NRG23071220220274696
|
07/12/2022
|
Venkatesh
|
1521005019WL030488
|
Venkatesh
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513284928
|
|
VENKATESHA S/O RAMEGOWDA
|
BANK OF BARODA(606985)
|
|
12
|
NAGAMANGALA
|
KN-21-005-019-004/376
(HONAKERE)
|
1521005019NRG23071220220274698
|
07/12/2022
|
Jayalaxmi
|
1521005019WL030488
|
Jayalaxmi
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513284929
|
|
VIJAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|