|
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-19-009-020-003/1
(HANUMANAHALLI)
|
1519009020NRG23150620220109251
|
15/06/2022
|
Shankar.R
|
1519009020WL008359
|
Shankar.R
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
24/06/2022
|
|
2459548415
|
|
R SHANKAR S/O RAMAPPA ( AGRI)
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-020-004/28
(HANUMANAHALLI)
|
1519009020NRG23150620220109271
|
15/06/2022
|
venkatalakshmamma
|
1519009020WL008360
|
venkatalakshmamma
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
24/06/2022
|
|
2459548426
|
|
VENKATALAKSHMAMMA W/O LATE VENKATASWAMY
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-020-011/18
(HANUMANAHALLI)
|
1519009020NRG23150620220109281
|
15/06/2022
|
Nagarathanamma
|
1519009020WL008361
|
Nagarathanamma
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
24/06/2022
|
|
2459548417
|
|
NAGARATHNAMMA W/O NAGESHA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-020-011/3
(HANUMANAHALLI)
|
1519009020NRG23150620220109285
|
15/06/2022
|
Channamma
|
1519009020WL008361
|
Channamma
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
24/06/2022
|
|
2459548416
|
|
CHANAMMA W/O MUNINARAYANAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-020-003/27
(HANUMANAHALLI)
|
1519009020NRG23150620220109256
|
15/06/2022
|
Subbamma
|
1519009020WL008359
|
Subbamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/06/2022
|
|
2459548421
|
|
SUBBAMMA
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-020-003/35
(HANUMANAHALLI)
|
1519009020NRG23150620220109257
|
15/06/2022
|
Srinivasa
|
1519009020WL008359
|
Srinivasa
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/06/2022
|
|
2459548412
|
|
SRINIVASA R
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-020-003/35
(HANUMANAHALLI)
|
1519009020NRG23150620220109258
|
15/06/2022
|
Uma
|
1519009020WL008359
|
Uma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/06/2022
|
|
2459548411
|
|
UMA R
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-020-003/8
(HANUMANAHALLI)
|
1519009020NRG23150620220109260
|
15/06/2022
|
Nagarathanamma
|
1519009020WL008359
|
Nagarathanamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/06/2022
|
|
2459548414
|
|
NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
9
|
MULBAGAL
|
KN-19-009-020-004/161
(HANUMANAHALLI)
|
1519009020NRG23150620220109261
|
15/06/2022
|
Amaranarayanaswamy
|
1519009020WL008360
|
Amaranarayanaswamy
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/06/2022
|
|
2459548424
|
|
AMARA NARAYANASWAMY
|
BANK OF BARODA(606985)
|
|
10
|
MULBAGAL
|
KN-19-009-020-004/68
(HANUMANAHALLI)
|
1519009020NRG23150620220109275
|
15/06/2022
|
Venkataramappa
|
1519009020WL008360
|
Venkataramappa
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/06/2022
|
|
2459548423
|
|
VENKATARAMAPPA S/O NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
11
|
MULBAGAL
|
KN-19-009-020-011/10
(HANUMANAHALLI)
|
1519009020NRG23150620220109277
|
15/06/2022
|
Venkobha
|
1519009020WL008361
|
Venkobha
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/06/2022
|
|
2459548413
|
|
VENKOBA
|
BANK OF BARODA(606985)
|
|
12
|
MULBAGAL
|
KN-19-009-020-011/13
(HANUMANAHALLI)
|
1519009020NRG23150620220109278
|
15/06/2022
|
Lakshmi.
|
1519009020WL008361
|
Lakshmi.
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/06/2022
|
|
2459548420
|
|
LAKSHMI W/O ANJAPPA.K.T
|
BANK OF BARODA(606985)
|
|
13
|
MULBAGAL
|
KN-19-009-020-011/19
(HANUMANAHALLI)
|
1519009020NRG23150620220109282
|
15/06/2022
|
Nagarajappa
|
1519009020WL008361
|
Nagarajappa
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/06/2022
|
|
2459548418
|
|
NAGARAJAPPA S/O RAMAIAH
|
BANK OF BARODA(606985)
|
|
14
|
MULBAGAL
|
KN-19-009-020-011/29
(HANUMANAHALLI)
|
1519009020NRG23150620220109284
|
15/06/2022
|
Savithramma
|
1519009020WL008361
|
Savithramma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/06/2022
|
|
2459548422
|
|
SAVITHRAMMA
|
BANK OF BARODA(606985)
|
|
15
|
MULBAGAL
|
KN-19-009-020-011/85-B
(HANUMANAHALLI)
|
1519009020NRG23150620220109294
|
15/06/2022
|
Saritha
|
1519009020WL008361
|
Saritha
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
24/06/2022
|
|
2459548419
|
|
SARITHA.N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
16
|
MULBAGAL
|
KN-19-009-020-003/27
(HANUMANAHALLI)
|
1519009020NRG23150620220109255
|
15/06/2022
|
Ramanjali
|
1519009020WL008359
|
Ramanjali
|
00078
|
CNRB0000769
|
2472
|
2472
|
Processed
|
24/06/2022
|
|
2459548425
|
|
RAMANJALI. S/O LATE ACHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
17
|
MULBAGAL
|
KN-19-009-020-003/8
(HANUMANAHALLI)
|
1519009020NRG23150620220109259
|
15/06/2022
|
L.Narayanachari
|
1519009020WL008359
|
L.Narayanachari
|
00415
|
SBIN0040084
|
2472
|
2472
|
Processed
|
24/06/2022
|
|
2459548410
|
|
L NARAYANA CHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42024
|
42024
|
|
|
|
|
|
|
|