|
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-19-009-020-004/156
(HANUMANAHALLI)
|
1519009020NRG23280720220202932
|
28/07/2022
|
Jyothi
|
1519009020WL015310
|
Jyothi
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915912207
|
|
JTOTHI W/O MANJUNATAH
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-020-004/28
(HANUMANAHALLI)
|
1519009020NRG23280720220202943
|
28/07/2022
|
venkatalakshmamma
|
1519009020WL015310
|
venkatalakshmamma
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915912210
|
|
VENKATALAKSHMAMMA W/O LATE VENKATASWAMY
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-020-005/59
(HANUMANAHALLI)
|
1519009020NRG23280720220202952
|
28/07/2022
|
Gangappa
|
1519009020WL015311
|
Gangappa
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Rejected
|
13/08/2022
|
|
3915912206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-020-005/60
(HANUMANAHALLI)
|
1519009020NRG23280720220202954
|
28/07/2022
|
mademma
|
1519009020WL015311
|
mademma
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915912208
|
|
MUNIYAMMA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-020-005/60
(HANUMANAHALLI)
|
1519009020NRG23280720220202955
|
28/07/2022
|
Venkateshappa
|
1519009020WL015311
|
Venkateshappa
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915912205
|
|
VENKATESHAPPA M R S/O RAMAIAH
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-020-005/82
(HANUMANAHALLI)
|
1519009020NRG23280720220202958
|
28/07/2022
|
Lakshamamkka
|
1519009020WL015311
|
Lakshamamkka
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915912209
|
|
LAKSHMAMMA W/O RATHANAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-020-004/156
(HANUMANAHALLI)
|
1519009020NRG23280720220202931
|
28/07/2022
|
Manjunatha
|
1519009020WL015310
|
Manjunatha
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Rejected
|
13/08/2022
|
|
3915912204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-020-004/161
(HANUMANAHALLI)
|
1519009020NRG23280720220202933
|
28/07/2022
|
Amaranarayanaswamy
|
1519009020WL015310
|
Amaranarayanaswamy
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915912201
|
|
AMARA NARAYANASWAMY
|
BANK OF BARODA(606985)
|
|
9
|
MULBAGAL
|
KN-19-009-020-004/68
(HANUMANAHALLI)
|
1519009020NRG23280720220202946
|
28/07/2022
|
Venkataramappa
|
1519009020WL015310
|
Venkataramappa
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915912202
|
|
VENKATARAMAPPA S/O NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
10
|
MULBAGAL
|
KN-19-009-020-005/35
(HANUMANAHALLI)
|
1519009020NRG23280720220202948
|
28/07/2022
|
Krishnappa
|
1519009020WL015311
|
Krishnappa
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915912203
|
|
KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
11
|
MULBAGAL
|
KN-19-009-020-005/93
(HANUMANAHALLI)
|
1519009020NRG23280720220202960
|
28/07/2022
|
Shankarappa
|
1519009020WL015311
|
Shankarappa
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915912200
|
|
B.M.SHANKARAPPA S/O CHIKKAMUNIVENKATAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27192
|
27192
|
|
|
|
|
|
|
|