|
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-21-005-023-019/236
(KANTHAPURA)
|
1521005023NRG23140620220049673
|
14/06/2022
|
DEVARAJU
|
1521005023WL004762
|
DEVARAJU
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421702275
|
|
DEVARAJU
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-023-019/237
(KANTHAPURA)
|
1521005023NRG23140620220049675
|
14/06/2022
|
SAVITHRI
|
1521005023WL004762
|
SAVITHRI
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421702273
|
|
SHAVITRAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-023-019/237
(KANTHAPURA)
|
1521005023NRG23140620220049674
|
14/06/2022
|
YOGESH
|
1521005023WL004762
|
YOGESH
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421702267
|
|
YOGESH S/O MAYANNAGOWDA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-023-019/238
(KANTHAPURA)
|
1521005023NRG23140620220049676
|
14/06/2022
|
BHAGYAMMA
|
1521005023WL004762
|
BHAGYAMMA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421702269
|
|
BHAGYAMMA W/O SHIVANANJEGOWDA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-023-019/243
(KANTHAPURA)
|
1521005023NRG23140620220049677
|
14/06/2022
|
SHRIKANTEGOWDAA
|
1521005023WL004762
|
SHRIKANTEGOWDAA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421702271
|
|
SRIKANTA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-023-019/250
(KANTHAPURA)
|
1521005023NRG23140620220049678
|
14/06/2022
|
VENKATESH M N
|
1521005023WL004762
|
VENKATESH M N
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421702268
|
|
VENKATESH M N S/O NANJEGOWDA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-023-019/252
(KANTHAPURA)
|
1521005023NRG23140620220049679
|
14/06/2022
|
RAMEGOWDA
|
1521005023WL004762
|
RAMEGOWDA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421702274
|
|
RAME GOWDA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-023-019/856
(KANTHAPURA)
|
1521005023NRG23140620220049681
|
14/06/2022
|
LAXMAMMA
|
1521005023WL004762
|
LAXMAMMA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421702270
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-023-019/856
(KANTHAPURA)
|
1521005023NRG23140620220049680
|
14/06/2022
|
SRINIVASEGOWDA
|
1521005023WL004762
|
SRINIVASEGOWDA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421702272
|
|
SRINIVASA S/O THIMMEGOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|