|
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-21-005-023-003/101
(KANTHAPURA)
|
1521005023NRG23270320230438173
|
27/03/2023
|
KRISHANA K H
|
1521005023WL049375
|
KRISHANA K H
|
00045
|
BARB0VJKANT
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316001759
|
|
KRISHNA.K.H
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-023-003/107
(KANTHAPURA)
|
1521005023NRG23270320230438174
|
27/03/2023
|
KM HANUMANTHEGOWDA
|
1521005023WL049375
|
KM HANUMANTHEGOWDA
|
00045
|
BARB0VJKANT
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316001755
|
|
KM HANUMANTHEGOWDA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-023-003/107
(KANTHAPURA)
|
1521005023NRG23270320230438175
|
27/03/2023
|
RAJAMMA
|
1521005023WL049375
|
RAJAMMA
|
00045
|
BARB0VJKANT
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316001752
|
|
RAJAMMA W/O K M HANUMANTHEGOWDA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-023-003/1132
(KANTHAPURA)
|
1521005023NRG23270320230438176
|
27/03/2023
|
ASHOKA K S
|
1521005023WL049375
|
ASHOKA K S
|
00045
|
BARB0VJKANT
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316001757
|
|
ASHOKA K S/O SRIKANTEGOWDA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-023-003/1594
(KANTHAPURA)
|
1521005023NRG23270320230438178
|
27/03/2023
|
B N VARALAKSHMI
|
1521005023WL049375
|
B N VARALAKSHMI
|
00045
|
BARB0VJKANT
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316001756
|
|
B N VARALAKSHMI W/O ARAVINDA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-023-003/1594
(KANTHAPURA)
|
1521005023NRG23270320230438177
|
27/03/2023
|
K S ARAVINDA
|
1521005023WL049375
|
K S ARAVINDA
|
00045
|
BARB0VJKANT
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316001758
|
|
ARAVIND
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-023-003/608
(KANTHAPURA)
|
1521005023NRG23270320230438179
|
27/03/2023
|
SURESHA K V
|
1521005023WL049375
|
SURESHA K V
|
00045
|
BARB0VJKANT
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316001760
|
|
SURESHA.K.V
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-023-003/82
(KANTHAPURA)
|
1521005023NRG23270320230438180
|
27/03/2023
|
K S JAGADEESH
|
1521005023WL049375
|
K S JAGADEESH
|
00045
|
BARB0VJKANT
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316001762
|
|
K S JAGADEESH
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-023-003/83
(KANTHAPURA)
|
1521005023NRG23270320230438181
|
27/03/2023
|
JAYAMMA
|
1521005023WL049375
|
JAYAMMA
|
00045
|
BARB0VJKANT
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316001754
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAMANGALA
|
KN-21-005-023-003/94
(KANTHAPURA)
|
1521005023NRG23270320230438182
|
27/03/2023
|
MANJULA M S
|
1521005023WL049375
|
MANJULA M S
|
00045
|
BARB0VJKANT
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316001753
|
|
MANJULA M S W/O ANILKUMAR K N
|
BANK OF BARODA(606985)
|
|
11
|
NAGAMANGALA
|
KN-21-005-023-009/145
(KANTHAPURA)
|
1521005023NRG23270320230438185
|
27/03/2023
|
MAHESHA
|
1521005023WL049375
|
MAHESHA
|
00045
|
BARB0VJKANT
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316001761
|
|
MAHESHA S/O RAMEGOWDA
|
BANK OF BARODA(606985)
|
|
12
|
NAGAMANGALA
|
KN-21-005-023-009/145
(KANTHAPURA)
|
1521005023NRG23270320230438186
|
27/03/2023
|
SHASHIKALA
|
1521005023WL049375
|
SHASHIKALA
|
00045
|
BARB0VJKANT
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316001751
|
|
SHASHIKALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|