|
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-21-005-025-007/1494-B
(CHINYA)
|
1521005025NRG23300320230452409
|
30/03/2023
|
LOKESHA
|
1521005025WL051388
|
LOKESHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143065
|
|
LOKESHA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-007/178-A
(CHINYA)
|
1521005025NRG23300320230452410
|
30/03/2023
|
LAKSHMI
|
1521005025WL051388
|
LAKSHMI
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143063
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-007/178-A
(CHINYA)
|
1521005025NRG23300320230452411
|
30/03/2023
|
SHASHIKUMAR C N
|
1521005025WL051388
|
SHASHIKUMAR C N
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143068
|
|
SHASHIKUMAR C N
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-007/2005
(CHINYA)
|
1521005025NRG23300320230452412
|
30/03/2023
|
SATHISHA
|
1521005025WL051388
|
SATHISHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143062
|
|
SATHISHA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-007/2006
(CHINYA)
|
1521005025NRG23300320230452413
|
30/03/2023
|
KRISHNEGOWDA
|
1521005025WL051388
|
KRISHNEGOWDA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143072
|
|
KRISHNE GOWDA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-007/2006
(CHINYA)
|
1521005025NRG23300320230452414
|
30/03/2023
|
VENKATESHA
|
1521005025WL051388
|
VENKATESHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143064
|
|
VENKATESH
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-007/2012
(CHINYA)
|
1521005025NRG23300320230452415
|
30/03/2023
|
Kempamma
|
1521005025WL051388
|
Kempamma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143076
|
|
KEMPAMMA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-025-007/2021
(CHINYA)
|
1521005025NRG23300320230452416
|
30/03/2023
|
GOVINDEGOWDA C S
|
1521005025WL051388
|
GOVINDEGOWDA C S
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143066
|
|
C S GOVINDE GOWDA
|
AXIS BANK(607153)
|
|
9
|
NAGAMANGALA
|
KN-21-005-025-007/2024
(CHINYA)
|
1521005025NRG23300320230452417
|
30/03/2023
|
VASANTHA
|
1521005025WL051388
|
VASANTHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143069
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAMANGALA
|
KN-21-005-025-007/900-A
(CHINYA)
|
1521005025NRG23300320230452418
|
30/03/2023
|
MAHADEVAMMA
|
1521005025WL051388
|
MAHADEVAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143067
|
|
MAHADEEVAMMA W/O KRISHNE GOWDA
|
BANK OF BARODA(606985)
|
|
11
|
NAGAMANGALA
|
KN-21-005-025-007/939
(CHINYA)
|
1521005025NRG23300320230452420
|
30/03/2023
|
BHARATHI
|
1521005025WL051388
|
BHARATHI
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143060
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
12
|
NAGAMANGALA
|
KN-21-005-025-007/939
(CHINYA)
|
1521005025NRG23300320230452419
|
30/03/2023
|
YOGESHA R
|
1521005025WL051388
|
YOGESHA R
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143073
|
|
YOGESHA .R
|
BANK OF BARODA(606985)
|
|
13
|
NAGAMANGALA
|
KN-21-005-025-007/942-A
(CHINYA)
|
1521005025NRG23300320230452421
|
30/03/2023
|
H NARASIMHE GOWDA
|
1521005025WL051388
|
H NARASIMHE GOWDA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143074
|
|
NARASIMHEGOWDA C H
|
CANARA BANK(508532)
|
|
14
|
NAGAMANGALA
|
KN-21-005-025-007/942-A
(CHINYA)
|
1521005025NRG23300320230452422
|
30/03/2023
|
RATHNAMMA
|
1521005025WL051388
|
RATHNAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143061
|
|
RATHNAMMA W/O C.H.NARASIMHEGOWDA
|
BANK OF BARODA(606985)
|
|
15
|
NAGAMANGALA
|
KN-21-005-025-007/944
(CHINYA)
|
1521005025NRG23300320230452423
|
30/03/2023
|
KRISHNASHETTY
|
1521005025WL051388
|
KRISHNASHETTY
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143071
|
|
KRISHNASETTY
|
BANK OF BARODA(606985)
|
|
16
|
NAGAMANGALA
|
KN-21-005-025-007/944
(CHINYA)
|
1521005025NRG23300320230452424
|
30/03/2023
|
PADMAMMA
|
1521005025WL051388
|
PADMAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143070
|
|
PADMAMMA
|
BANK OF BARODA(606985)
|
|
17
|
NAGAMANGALA
|
KN-21-005-025-007/945
(CHINYA)
|
1521005025NRG23300320230452425
|
30/03/2023
|
CHALUVE GOWDA
|
1521005025WL051388
|
CHALUVE GOWDA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143075
|
|
CHLUVEGOWDA SO MUGEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
18
|
NAGAMANGALA
|
KN-21-005-025-007/945
(CHINYA)
|
1521005025NRG23300320230452426
|
30/03/2023
|
MANGALAMMA
|
1521005025WL051388
|
MANGALAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690143077
|
|
MANGALAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|