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-21-005-001-016/281 (DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23101020220169141
|
10/10/2022
|
magalamma
|
1521005001WL018443
|
magalamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452859529
|
|
MANGALAMMA
|
BANK OF BARODA(606985)
|
2
|
NAGAMANGALA
|
KN-21-005-001-016/284 (DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23101020220169142
|
10/10/2022
|
Vejeyamma
|
1521005001WL018443
|
Vejeyamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452859534
|
|
VIJAYAMMA W/O THIMMAPPA
|
BANK OF BARODA(606985)
|
3
|
NAGAMANGALA
|
KN-21-005-001-016/289 (DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23101020220169143
|
10/10/2022
|
BORAJAMMA
|
1521005001WL018443
|
BORAJAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452859535
|
|
BORAJAMMA WO BORE GOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
4
|
NAGAMANGALA
|
KN-21-005-001-016/455-A (DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23101020220169145
|
10/10/2022
|
thimamma
|
1521005001WL018443
|
thimamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452859528
|
|
THIMMAMMA
|
BANK OF BARODA(606985)
|
5
|
NAGAMANGALA
|
KN-21-005-001-016/456-A (DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23101020220169146
|
10/10/2022
|
SHEERAMMA
|
1521005001WL018443
|
SHEERAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452859539
|
|
SHIRAMMA WO KEMPEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
6
|
NAGAMANGALA
|
KN-21-005-001-016/675 (DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23101020220169147
|
10/10/2022
|
CHIKAMMA
|
1521005001WL018443
|
CHIKAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452859538
|
|
CHIKKAMMA WO GUNDAIAH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
7
|
NAGAMANGALA
|
KN-21-005-001-016/692-A (DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23101020220169148
|
10/10/2022
|
HOBALLAMMA
|
1521005001WL018443
|
HOBALLAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452859537
|
|
HOMBALAMMA
|
BANK OF BARODA(606985)
|
8
|
NAGAMANGALA
|
KN-21-005-001-016/815 (DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23101020220169149
|
10/10/2022
|
padmamma
|
1521005001WL018443
|
padmamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452859530
|
|
PADMAMMA
|
BANK OF BARODA(606985)
|
9
|
NAGAMANGALA
|
KN-21-005-001-016/822 (DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23101020220169150
|
10/10/2022
|
Alamelamma
|
1521005001WL018443
|
Alamelamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452859533
|
|
ALAMELAMMA WO SRINIVASAGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
10
|
NAGAMANGALA
|
KN-21-005-001-016/911 (DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23101020220169151
|
10/10/2022
|
LAKSMAMMA
|
1521005001WL018443
|
LAKSMAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452859532
|
|
LAXMAMMA WO KRISHNEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
11
|
NAGAMANGALA
|
KN-21-005-001-016/925 (DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23101020220169152
|
10/10/2022
|
VASU
|
1521005001WL018443
|
VASU
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452859536
|
|
VASU
|
BANK OF BARODA(606985)
|
12
|
NAGAMANGALA
|
KN-21-005-001-017/354 (DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23101020220169140
|
10/10/2022
|
NANJAMMA
|
1521005001WL018442
|
NANJAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452859531
|
|
NANJAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|