|
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-21-005-014-006/1261
(DEVALAPURA)
|
1521005014NRG23171120220228569
|
17/11/2022
|
Jayamma
|
1521005014WL025516
|
Jayamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635680537
|
|
Jayamma
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-006/1486
(DEVALAPURA)
|
1521005014NRG23171120220228572
|
17/11/2022
|
Mangalamma
|
1521005014WL025516
|
Mangalamma
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
24/11/2022
|
|
6635680526
|
|
Mangalamma
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-006/1583
(DEVALAPURA)
|
1521005014NRG23171120220228574
|
17/11/2022
|
narasamma
|
1521005014WL025516
|
narasamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635680538
|
|
narasamma
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-006/1608
(DEVALAPURA)
|
1521005014NRG23171120220228576
|
17/11/2022
|
Nagarathna
|
1521005014WL025516
|
Nagarathna
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635680531
|
|
Nagarathna
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-006/2587
(DEVALAPURA)
|
1521005014NRG23171120220228577
|
17/11/2022
|
Sujatha
|
1521005014WL025516
|
Sujatha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635680539
|
|
Sujatha
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-006/337
(DEVALAPURA)
|
1521005014NRG23171120220228578
|
17/11/2022
|
Sudha
|
1521005014WL025516
|
Sudha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635680532
|
|
Sudha
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-006/4
(DEVALAPURA)
|
1521005014NRG23171120220228579
|
17/11/2022
|
LAKSMAMMA UMENASHAMMA
|
1521005014WL025516
|
LAKSMAMMA UMENASHAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635680530
|
|
LAKSMAMMA UMENASHAMMA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-014-006/5-A
(DEVALAPURA)
|
1521005014NRG23171120220228580
|
17/11/2022
|
Jayamma
|
1521005014WL025516
|
Jayamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635680540
|
|
Jayamma
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-014-006/53
(DEVALAPURA)
|
1521005014NRG23171120220228581
|
17/11/2022
|
nandini
|
1521005014WL025516
|
nandini
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635680529
|
|
nandini
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-014-006/59-A
(DEVALAPURA)
|
1521005014NRG23171120220228582
|
17/11/2022
|
Shivamma
|
1521005014WL025516
|
Shivamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635680534
|
|
Shivamma
|
()
|
|
11
|
NAGAMANGALA
|
KN-21-005-014-006/69
(DEVALAPURA)
|
1521005014NRG23171120220228583
|
17/11/2022
|
Shobha
|
1521005014WL025516
|
Shobha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635680536
|
|
Shobha
|
()
|
|
12
|
NAGAMANGALA
|
KN-21-005-014-006/690
(DEVALAPURA)
|
1521005014NRG23171120220228584
|
17/11/2022
|
annapoornamma
|
1521005014WL025516
|
annapoornamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635680533
|
|
annapoornamma
|
()
|
|
13
|
NAGAMANGALA
|
KN-21-005-014-006/847
(DEVALAPURA)
|
1521005014NRG23171120220228585
|
17/11/2022
|
sushma
|
1521005014WL025516
|
sushma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635680527
|
|
sushma
|
()
|
|
14
|
NAGAMANGALA
|
KN-21-005-014-006/867-A
(DEVALAPURA)
|
1521005014NRG23171120220228586
|
17/11/2022
|
Channamma
|
1521005014WL025516
|
Channamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635680535
|
|
Channamma
|
()
|
|
15
|
NAGAMANGALA
|
KN-21-005-014-009/1540
(DEVALAPURA)
|
1521005014NRG23171120220228587
|
17/11/2022
|
Jayalakshmi
|
1521005014WL025516
|
Jayalakshmi
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
24/11/2022
|
|
6635680528
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|