|
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-21-005-019-006/105
(HONAKERE)
|
1521005019NRG23170220230387637
|
20/02/2023
|
Bhagyamma
|
1521005019WL043781
|
Bhagyamma
|
00045
|
BARB0VJCHYA
|
927
|
927
|
Processed
|
01/03/2023
|
|
9301810250
|
|
BHAGYA
|
RATNAKAR BANK(607393)
|
|
2
|
NAGAMANGALA
|
KN-21-005-019-006/105
(HONAKERE)
|
1521005019NRG23170220230387636
|
20/02/2023
|
H.V.Ananda
|
1521005019WL043781
|
H.V.Ananda
|
00045
|
BARB0VJCHYA
|
927
|
927
|
Processed
|
28/02/2023
|
|
9301810248
|
|
ANANDA .H.V
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-019-006/106-A
(HONAKERE)
|
1521005019NRG23170220230387639
|
20/02/2023
|
H J Bommegowda
|
1521005019WL043781
|
H J Bommegowda
|
00045
|
BARB0VJCHYA
|
927
|
927
|
Processed
|
28/02/2023
|
|
9301810243
|
|
BOMMEGOWDA H J
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-019-006/106-A
(HONAKERE)
|
1521005019NRG23170220230387640
|
20/02/2023
|
H V Ashwini
|
1521005019WL043781
|
H V Ashwini
|
00045
|
BARB0VJCHYA
|
927
|
927
|
Processed
|
28/02/2023
|
|
9301810242
|
|
ASHWINI H V
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-019-006/106-A
(HONAKERE)
|
1521005019NRG23170220230387638
|
20/02/2023
|
Lakshamma
|
1521005019WL043781
|
Lakshamma
|
00045
|
BARB0VJCHYA
|
927
|
927
|
Processed
|
28/02/2023
|
|
9301810241
|
|
LAKSHAMAMMA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-019-006/845
(HONAKERE)
|
1521005019NRG23170220230387643
|
20/02/2023
|
Bhagyamma
|
1521005019WL043781
|
Bhagyamma
|
00045
|
BARB0VJCHYA
|
927
|
927
|
Processed
|
28/02/2023
|
|
9301810245
|
|
BHAGYAMMA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-019-006/845
(HONAKERE)
|
1521005019NRG23170220230387642
|
20/02/2023
|
Lakshmamma
|
1521005019WL043781
|
Lakshmamma
|
00045
|
BARB0VJCHYA
|
927
|
927
|
Processed
|
28/02/2023
|
|
9301810240
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-019-006/847
(HONAKERE)
|
1521005019NRG23170220230387644
|
20/02/2023
|
Kempamma
|
1521005019WL043781
|
Kempamma
|
00045
|
BARB0VJCHYA
|
927
|
927
|
Processed
|
28/02/2023
|
|
9301810251
|
|
KEMPAMMA
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-019-006/847
(HONAKERE)
|
1521005019NRG23170220230387645
|
20/02/2023
|
Puttaraju
|
1521005019WL043781
|
Puttaraju
|
00045
|
BARB0VJCHYA
|
927
|
927
|
Processed
|
28/02/2023
|
|
9301810244
|
|
PUTTARAJU J
|
BANK OF BARODA(606985)
|
|
10
|
NAGAMANGALA
|
KN-21-005-019-006/850
(HONAKERE)
|
1521005019NRG23170220230387647
|
20/02/2023
|
Punita
|
1521005019WL043781
|
Punita
|
00045
|
BARB0VJCHYA
|
927
|
927
|
Processed
|
28/02/2023
|
|
9301810247
|
|
PUNEETHA B K
|
BANK OF BARODA(606985)
|
|
11
|
NAGAMANGALA
|
KN-21-005-019-006/850
(HONAKERE)
|
1521005019NRG23170220230387646
|
20/02/2023
|
Suresha
|
1521005019WL043781
|
Suresha
|
00045
|
BARB0VJCHYA
|
927
|
927
|
Processed
|
28/02/2023
|
|
9301810246
|
|
SURESHA.H.B.
|
BANK OF BARODA(606985)
|
|
12
|
NAGAMANGALA
|
KN-21-005-019-014/355
(HONAKERE)
|
1521005019NRG23170220230387627
|
20/02/2023
|
Kempegowda
|
1521005019WL043779
|
Kempegowda
|
00045
|
BARB0VJCHYA
|
927
|
927
|
Processed
|
28/02/2023
|
|
9301810249
|
|
KEMPE GOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
13
|
NAGAMANGALA
|
KN-21-005-019-006/1090-A
(HONAKERE)
|
1521005019NRG23170220230387641
|
20/02/2023
|
Swetha
|
1521005019WL043781
|
Swetha
|
00652
|
PKGB0012313
|
927
|
927
|
Processed
|
28/02/2023
|
|
9301810239
|
|
SHWETHA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12051
|
12051
|
|
|
|
|
|
|
|