|
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-19-009-021-012/174
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045241
|
13/05/2022
|
Anjaneya
|
1519009021WL003528
|
Anjaneya
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1505855324
|
|
K M ANJANEYA S/OMUNIVENKATAIHA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-012/174
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045242
|
13/05/2022
|
Nandini
|
1519009021WL003528
|
Nandini
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1505855325
|
|
NANDINI K C
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-012/20-A
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045244
|
13/05/2022
|
Shobha
|
1519009021WL003528
|
Shobha
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1505855323
|
|
SHOBHA W/O K V GOPAL
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-012/323
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045245
|
13/05/2022
|
Chowdamma
|
1519009021WL003528
|
Chowdamma
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1505855326
|
|
CHOWDAMMA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-021-012/76
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045257
|
13/05/2022
|
K T Narasimha
|
1519009021WL003528
|
K T Narasimha
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1505855327
|
|
NARASIMHAIAH K T S/O LATE THIMMAIAH
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-021-012/76
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045258
|
13/05/2022
|
Laxmamma
|
1519009021WL003528
|
Laxmamma
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1505855322
|
|
LAKSHAMAMMA W/O LATE THIMMANNA
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-021-012/76
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045259
|
13/05/2022
|
Narayanaswamy
|
1519009021WL003528
|
Narayanaswamy
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1505855328
|
|
NARAYANASWAMYKT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14161
|
14161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14161
|
14161
|
|
|
|
|
|
|
|