|
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-21-005-025-001/2031
(CHINYA)
|
1521005025NRG23141120220220898
|
14/11/2022
|
REKHA K R
|
1521005025WL024670
|
REKHA K R
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579239553
|
|
REKHA K R
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-001/2035
(CHINYA)
|
1521005025NRG23141120220220899
|
14/11/2022
|
JYOTHI S
|
1521005025WL024670
|
JYOTHI S
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579239552
|
|
JYOTHI S
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-001/2050
(CHINYA)
|
1521005025NRG23141120220220900
|
14/11/2022
|
chakuvaraju
|
1521005025WL024670
|
chakuvaraju
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579239556
|
|
chakuvaraju
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-001/2056
(CHINYA)
|
1521005025NRG23141120220220901
|
14/11/2022
|
NEELA K C
|
1521005025WL024670
|
NEELA K C
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579239554
|
|
NEELA K C
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-001/2056
(CHINYA)
|
1521005025NRG23141120220220902
|
14/11/2022
|
SHIVAKUMARA J
|
1521005025WL024670
|
SHIVAKUMARA J
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579239555
|
|
SHIVAKUMARA J
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-001/2067
(CHINYA)
|
1521005025NRG23141120220220903
|
14/11/2022
|
Deepika
|
1521005025WL024670
|
Deepika
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579239558
|
|
Deepika
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-001/310-A
(CHINYA)
|
1521005025NRG23141120220220904
|
14/11/2022
|
JAYAMMA
|
1521005025WL024670
|
JAYAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579239557
|
|
JAYAMMA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-025-001/535
(CHINYA)
|
1521005025NRG23141120220220905
|
14/11/2022
|
NAGESHA
|
1521005025WL024670
|
NAGESHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579239551
|
|
NAGESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|