|
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-21-005-025-007/129-A
(CHINYA)
|
1521005025NRG23020120230333585
|
02/01/2023
|
PARVATHAMMA
|
1521005025WL036744
|
PARVATHAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796206018
|
|
PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-007/129-A
(CHINYA)
|
1521005025NRG23020120230333584
|
02/01/2023
|
RUDREGOWDA
|
1521005025WL036744
|
RUDREGOWDA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796206025
|
|
RUDRE GOWDA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-007/140
(CHINYA)
|
1521005025NRG23020120230333587
|
02/01/2023
|
JAYALAKSHMAMMA
|
1521005025WL036744
|
JAYALAKSHMAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796206024
|
|
JAYALAKSMI
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-007/140
(CHINYA)
|
1521005025NRG23020120230333586
|
02/01/2023
|
SIDDASHETTY
|
1521005025WL036744
|
SIDDASHETTY
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796206022
|
|
SIDDASETTY
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-007/1494-B
(CHINYA)
|
1521005025NRG23020120230333588
|
02/01/2023
|
LOKESHA
|
1521005025WL036744
|
LOKESHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796206020
|
|
LOKESHA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-007/2015
(CHINYA)
|
1521005025NRG23020120230333589
|
02/01/2023
|
LOKESHA
|
1521005025WL036744
|
LOKESHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796206019
|
|
LOKESHA S/O RAMEGOWDA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-007/2017
(CHINYA)
|
1521005025NRG23020120230333591
|
02/01/2023
|
RAMESHA
|
1521005025WL036744
|
RAMESHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796206026
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-025-007/2021
(CHINYA)
|
1521005025NRG23020120230333592
|
02/01/2023
|
GOVINDEGOWDA C S
|
1521005025WL036744
|
GOVINDEGOWDA C S
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796206021
|
|
C S GOVINDE GOWDA
|
AXIS BANK(607153)
|
|
9
|
NAGAMANGALA
|
KN-21-005-025-007/2024
(CHINYA)
|
1521005025NRG23020120230333593
|
02/01/2023
|
VASANTHA
|
1521005025WL036744
|
VASANTHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7796206023
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|