|
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-19-009-021-002/129
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490117
|
20/01/2023
|
Munilakshmamma
|
1519009021WL041498
|
Munilakshmamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164780664
|
|
MUNILAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-002/129
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490116
|
20/01/2023
|
S Shivappa
|
1519009021WL041498
|
S Shivappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164780665
|
|
SHIVAPPA S
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-002/131
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490118
|
20/01/2023
|
Kavitha
|
1519009021WL041498
|
Kavitha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164780668
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-002/137
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490119
|
20/01/2023
|
Tejasvin
|
1519009021WL041498
|
Tejasvin
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164780663
|
|
TEJASWINI N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MULBAGAL
|
KN-19-009-021-002/15
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490120
|
20/01/2023
|
Nagaraju
|
1519009021WL041498
|
Nagaraju
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164780676
|
|
N NAGARAJ S/O NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-021-002/151
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490121
|
20/01/2023
|
Papamma
|
1519009021WL041498
|
Papamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164780675
|
|
PAPAMMA
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-021-002/154
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490124
|
20/01/2023
|
Gopala
|
1519009021WL041498
|
Gopala
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164780670
|
|
Gopalappa
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-021-002/154
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490123
|
20/01/2023
|
Yallamma
|
1519009021WL041498
|
Yallamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164780671
|
|
Yallamma
|
BANK OF BARODA(606985)
|
|
9
|
MULBAGAL
|
KN-19-009-021-002/164
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490125
|
20/01/2023
|
padmamma
|
1519009021WL041498
|
padmamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164780674
|
|
PADMAMMA W/O KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
10
|
MULBAGAL
|
KN-19-009-021-002/165
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490126
|
20/01/2023
|
Indhushree
|
1519009021WL041498
|
Indhushree
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164780667
|
|
INDHUSHREE K
|
BANK OF BARODA(606985)
|
|
11
|
MULBAGAL
|
KN-19-009-021-002/166
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490127
|
20/01/2023
|
Hariprasad
|
1519009021WL041498
|
Hariprasad
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164780672
|
|
HARI PRASAD. KRISHNAPPA. N. K.
|
BANK OF INDIA(508505)
|
|
12
|
MULBAGAL
|
KN-19-009-021-002/180
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490128
|
20/01/2023
|
Gayathri
|
1519009021WL041498
|
Gayathri
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164780662
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
13
|
MULBAGAL
|
KN-19-009-021-002/184
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490129
|
20/01/2023
|
Gworamma
|
1519009021WL041498
|
Gworamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164780673
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
14
|
MULBAGAL
|
KN-19-009-021-002/184
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490130
|
20/01/2023
|
Jyoyhi
|
1519009021WL041498
|
Jyoyhi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164780666
|
|
JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MULBAGAL
|
KN-19-009-021-002/207
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490131
|
20/01/2023
|
Prabhavathi
|
1519009021WL041498
|
Prabhavathi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164780669
|
|
PRABHAVATHI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|