|
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-21-005-001-001/142
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214437
|
10/11/2022
|
BHAGYA
|
1521005001WL023919
|
BHAGYA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872186
|
|
BHAGYAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-001-001/163
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214438
|
10/11/2022
|
Narashimayya
|
1521005001WL023919
|
Narashimayya
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872208
|
|
NARASIMHAIAH
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-001-001/163
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214439
|
10/11/2022
|
Sannamma
|
1521005001WL023919
|
Sannamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872187
|
|
SANNAMMA W/O NARASIMHAIAH
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-001-001/248
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214350
|
10/11/2022
|
Kariyamma
|
1521005001WL023916
|
Kariyamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872206
|
|
KARIYAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-001-001/248
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214349
|
10/11/2022
|
Puttarangaiah
|
1521005001WL023916
|
Puttarangaiah
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872194
|
|
PUTTARANGAIAH
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-001-001/410
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214442
|
10/11/2022
|
Sannamariyamma
|
1521005001WL023919
|
Sannamariyamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872215
|
|
SANNAMAYAMMA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-001-001/415
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214444
|
10/11/2022
|
Gagamma
|
1521005001WL023919
|
Gagamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872243
|
|
GANGAMMA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-001-001/416
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214352
|
10/11/2022
|
JAYAMMA
|
1521005001WL023916
|
JAYAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872197
|
|
JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAMANGALA
|
KN-21-005-001-001/416
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214351
|
10/11/2022
|
LAKSMANA
|
1521005001WL023916
|
LAKSMANA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872184
|
|
CHIKKA LAKSHMAIAH
|
BANK OF BARODA(606985)
|
|
10
|
NAGAMANGALA
|
KN-21-005-001-001/417
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214354
|
10/11/2022
|
Narashimaigowda
|
1521005001WL023916
|
Narashimaigowda
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872216
|
|
NARASE GOWDA
|
BANK OF BARODA(606985)
|
|
11
|
NAGAMANGALA
|
KN-21-005-001-001/417
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214355
|
10/11/2022
|
Santhamma
|
1521005001WL023916
|
Santhamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872196
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
12
|
NAGAMANGALA
|
KN-21-005-001-001/896
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214357
|
10/11/2022
|
Doddairaiah
|
1521005001WL023916
|
Doddairaiah
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872245
|
|
DODDAEERAIAH SO CHIKKAIAH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
13
|
NAGAMANGALA
|
KN-21-005-001-001/896
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214356
|
10/11/2022
|
kempamma
|
1521005001WL023916
|
kempamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872203
|
|
KEMPAMMA
|
BANK OF BARODA(606985)
|
|
14
|
NAGAMANGALA
|
KN-21-005-001-003/596
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214360
|
10/11/2022
|
CHIKKATIYAMMA
|
1521005001WL023916
|
CHIKKATIYAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872199
|
|
CHIKKATHIMMAMMA
|
BANK OF BARODA(606985)
|
|
15
|
NAGAMANGALA
|
KN-21-005-001-003/596
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214361
|
10/11/2022
|
RAJA
|
1521005001WL023916
|
RAJA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872244
|
|
RAJU D C
|
BANK OF BARODA(606985)
|
|
16
|
NAGAMANGALA
|
KN-21-005-001-003/597
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214363
|
10/11/2022
|
Karsanppa
|
1521005001WL023916
|
Karsanppa
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872210
|
|
KRISHNAPPA.T
|
BANK OF BARODA(606985)
|
|
17
|
NAGAMANGALA
|
KN-21-005-001-003/597
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214364
|
10/11/2022
|
Vankatalakasme
|
1521005001WL023916
|
Vankatalakasme
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872200
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
18
|
NAGAMANGALA
|
KN-21-005-001-003/621
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214365
|
10/11/2022
|
PUTTAMMA
|
1521005001WL023916
|
PUTTAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872174
|
|
PUTTATAYAMMA
|
BANK OF BARODA(606985)
|
|
19
|
NAGAMANGALA
|
KN-21-005-001-003/624
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214366
|
10/11/2022
|
NARASHINHAMURTI
|
1521005001WL023916
|
NARASHINHAMURTI
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872209
|
|
NARASIMHAMURTHY
|
BANK OF BARODA(606985)
|
|
20
|
NAGAMANGALA
|
KN-21-005-001-003/633
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214367
|
10/11/2022
|
Chikaborayya
|
1521005001WL023916
|
Chikaborayya
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872198
|
|
CHIKKABORAIAH
|
BANK OF BARODA(606985)
|
|
21
|
NAGAMANGALA
|
KN-21-005-001-016/219
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214328
|
10/11/2022
|
bagyamma
|
1521005001WL023915
|
bagyamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872242
|
|
BHAGYAMMA
|
BANK OF BARODA(606985)
|
|
22
|
NAGAMANGALA
|
KN-21-005-001-016/219
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214329
|
10/11/2022
|
RITA
|
1521005001WL023915
|
RITA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872181
|
|
RITA
|
BANK OF BARODA(606985)
|
|
23
|
NAGAMANGALA
|
KN-21-005-001-016/223
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214330
|
10/11/2022
|
Naigaraju
|
1521005001WL023915
|
Naigaraju
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872239
|
|
NINGARAJU
|
BANK OF BARODA(606985)
|
|
24
|
NAGAMANGALA
|
KN-21-005-001-016/224
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214331
|
10/11/2022
|
Alamailamma
|
1521005001WL023915
|
Alamailamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872204
|
|
ALAMELAMMA WO MUDLAGIRI
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
25
|
NAGAMANGALA
|
KN-21-005-001-016/224
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214332
|
10/11/2022
|
MUDALAGIRI
|
1521005001WL023915
|
MUDALAGIRI
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872180
|
|
MOODALAGIRI S/O YALANKAIAH
|
BANK OF BARODA(606985)
|
|
26
|
NAGAMANGALA
|
KN-21-005-001-016/227
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214334
|
10/11/2022
|
GOWRAMMA
|
1521005001WL023915
|
GOWRAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872205
|
|
GOWRAMMA WO THIMMAPPA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
27
|
NAGAMANGALA
|
KN-21-005-001-016/227
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214333
|
10/11/2022
|
THIMAPPA
|
1521005001WL023915
|
THIMAPPA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872217
|
|
TIMMAPPA
|
BANK OF BARODA(606985)
|
|
28
|
NAGAMANGALA
|
KN-21-005-001-016/228-A
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214335
|
10/11/2022
|
Santhamma
|
1521005001WL023915
|
Santhamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872202
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
29
|
NAGAMANGALA
|
KN-21-005-001-016/231-A
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214337
|
10/11/2022
|
Rajamma
|
1521005001WL023915
|
Rajamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549872175
|
|
RAJAMMA W/O THIMMAPPA
|
BANK OF BARODA(606985)
|
|
30
|
NAGAMANGALA
|
KN-21-005-001-016/238
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214338
|
10/11/2022
|
Kulayya
|
1521005001WL023915
|
Kulayya
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549872240
|
|
KULLAIAH
|
BANK OF BARODA(606985)
|
|
31
|
NAGAMANGALA
|
KN-21-005-001-016/238
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214339
|
10/11/2022
|
RATHNAMMA
|
1521005001WL023915
|
RATHNAMMA
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549872179
|
|
RATHNAMMA WO KULLAIAH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
32
|
NAGAMANGALA
|
KN-21-005-001-016/239
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214340
|
10/11/2022
|
JAYAMMA
|
1521005001WL023915
|
JAYAMMA
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
19/11/2022
|
|
6549872247
|
|
JAYAMMA WO RAJU
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
33
|
NAGAMANGALA
|
KN-21-005-001-016/243
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214342
|
10/11/2022
|
PUTTAMMA
|
1521005001WL023915
|
PUTTAMMA
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
19/11/2022
|
|
6549872176
|
|
PUTTAMMA
|
BANK OF BARODA(606985)
|
|
34
|
NAGAMANGALA
|
KN-21-005-001-016/243
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214341
|
10/11/2022
|
VENKATESHA
|
1521005001WL023915
|
VENKATESHA
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
19/11/2022
|
|
6549872183
|
|
VENKATESHAIAH S/O HOTTAGAIAH
|
BANK OF BARODA(606985)
|
|
35
|
NAGAMANGALA
|
KN-21-005-001-016/271
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214344
|
10/11/2022
|
Sanathayamma
|
1521005001WL023915
|
Sanathayamma
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
19/11/2022
|
|
6549872195
|
|
SANNATHAYAMMA WO CHIKKARAYIGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
36
|
NAGAMANGALA
|
KN-21-005-001-016/281
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214303
|
10/11/2022
|
magalamma
|
1521005001WL023913
|
magalamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872178
|
|
MANGALAMMA
|
BANK OF BARODA(606985)
|
|
37
|
NAGAMANGALA
|
KN-21-005-001-016/284
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214304
|
10/11/2022
|
Vejeyamma
|
1521005001WL023913
|
Vejeyamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872212
|
|
VIJAYAMMA W/O THIMMAPPA
|
BANK OF BARODA(606985)
|
|
38
|
NAGAMANGALA
|
KN-21-005-001-016/289
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214305
|
10/11/2022
|
BORAJAMMA
|
1521005001WL023913
|
BORAJAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872201
|
|
BORAJAMMA WO BORE GOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
39
|
NAGAMANGALA
|
KN-21-005-001-016/455-A
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214307
|
10/11/2022
|
thimamma
|
1521005001WL023913
|
thimamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872177
|
|
THIMMAMMA
|
BANK OF BARODA(606985)
|
|
40
|
NAGAMANGALA
|
KN-21-005-001-016/456-A
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214308
|
10/11/2022
|
SHEERAMMA
|
1521005001WL023913
|
SHEERAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872214
|
|
SHIRAMMA WO KEMPEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
41
|
NAGAMANGALA
|
KN-21-005-001-016/669-A
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214345
|
10/11/2022
|
PREMA
|
1521005001WL023915
|
PREMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872185
|
|
PREMA W/O RAJU
|
BANK OF BARODA(606985)
|
|
42
|
NAGAMANGALA
|
KN-21-005-001-016/675
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214309
|
10/11/2022
|
CHIKAMMA
|
1521005001WL023913
|
CHIKAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872246
|
|
CHIKKAMMA WO GUNDAIAH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
43
|
NAGAMANGALA
|
KN-21-005-001-016/692-A
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214310
|
10/11/2022
|
HOBALLAMMA
|
1521005001WL023913
|
HOBALLAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872182
|
|
HOMBALAMMA
|
BANK OF BARODA(606985)
|
|
44
|
NAGAMANGALA
|
KN-21-005-001-016/815
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214311
|
10/11/2022
|
padmamma
|
1521005001WL023913
|
padmamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872188
|
|
PADMAMMA
|
BANK OF BARODA(606985)
|
|
45
|
NAGAMANGALA
|
KN-21-005-001-016/822
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214312
|
10/11/2022
|
Alamelamma
|
1521005001WL023913
|
Alamelamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872213
|
|
ALAMELAMMA WO SRINIVASAGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
46
|
NAGAMANGALA
|
KN-21-005-001-016/911
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214313
|
10/11/2022
|
LAKSMAMMA
|
1521005001WL023913
|
LAKSMAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872211
|
|
LAXMAMMA WO KRISHNEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
47
|
NAGAMANGALA
|
KN-21-005-001-016/925
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214314
|
10/11/2022
|
VASU
|
1521005001WL023913
|
VASU
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872189
|
|
VASU
|
BANK OF BARODA(606985)
|
|
48
|
NAGAMANGALA
|
KN-21-005-001-017/303
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214300
|
10/11/2022
|
Jayalaksmamma
|
1521005001WL023912
|
Jayalaksmamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872241
|
|
JAYALAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
49
|
NAGAMANGALA
|
KN-21-005-001-017/307
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23091120220214301
|
10/11/2022
|
Pramila
|
1521005001WL023912
|
Pramila
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549872207
|
|
PRAMEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99498
|
99498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99498
|
99498
|
|
|
|
|
|
|
|