|
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-21-005-001-010/534
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23160320230420793
|
16/03/2023
|
Chikkamma
|
1521005001WL047417
|
Chikkamma
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115779374
|
|
CHIKKAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-001-010/534
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23160320230420792
|
16/03/2023
|
REVANNA
|
1521005001WL047417
|
REVANNA
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115779379
|
|
REVANNA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-001-016/244-A
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23160320230420794
|
16/03/2023
|
SHAKAMMA
|
1521005001WL047417
|
SHAKAMMA
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115779380
|
|
SAKAMMA W/O THIMMAPPA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-001-016/284
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23160320230420795
|
16/03/2023
|
thimappa
|
1521005001WL047417
|
thimappa
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115779373
|
|
THIMAPPA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-001-016/284
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23160320230420796
|
16/03/2023
|
Vejeyamma
|
1521005001WL047417
|
Vejeyamma
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115779370
|
|
VIJAYAMMA W/O THIMMAPPA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-001-016/456-A
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23160320230420797
|
16/03/2023
|
SHEERAMMA
|
1521005001WL047417
|
SHEERAMMA
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115779372
|
|
SHIRAMMA WO KEMPEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
7
|
NAGAMANGALA
|
KN-21-005-001-016/692-A
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23160320230420798
|
16/03/2023
|
HOBALLAMMA
|
1521005001WL047417
|
HOBALLAMMA
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115779375
|
|
HOMBALAMMA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-001-016/822
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23160320230420799
|
16/03/2023
|
Alamelamma
|
1521005001WL047417
|
Alamelamma
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115779371
|
|
ALAMELAMMA WO SRINIVASAGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
9
|
NAGAMANGALA
|
KN-21-005-001-016/882
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23160320230420801
|
16/03/2023
|
GOWRAMMA
|
1521005001WL047417
|
GOWRAMMA
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115779377
|
|
GOWRAMMA WO NARASIMHEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
10
|
NAGAMANGALA
|
KN-21-005-001-016/882
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23160320230420800
|
16/03/2023
|
NARASIMHE GOWDA
|
1521005001WL047417
|
NARASIMHE GOWDA
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115779378
|
|
NARASIMHE GOWDA
|
BANK OF BARODA(606985)
|
|
11
|
NAGAMANGALA
|
KN-21-005-001-016/911
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23160320230420802
|
16/03/2023
|
LAKSMAMMA
|
1521005001WL047417
|
LAKSMAMMA
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115779369
|
|
LAXMAMMA WO KRISHNEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
12
|
NAGAMANGALA
|
KN-21-005-001-016/925
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23160320230420803
|
16/03/2023
|
SUJATHA
|
1521005001WL047417
|
SUJATHA
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115779368
|
|
SUJATHA W/O VASU URF VASUDEVA
|
BANK OF BARODA(606985)
|
|
13
|
NAGAMANGALA
|
KN-21-005-001-016/983
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23160320230420804
|
16/03/2023
|
Suresha
|
1521005001WL047417
|
Suresha
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115779376
|
|
SURESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12051
|
12051
|
|
|
|
|
|
|
|