|
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)
|
1521005014NRG23050520220017393
|
05/05/2022
|
Jayamma
|
1521005014WL001766
|
Jayamma
|
00045
|
BARB0VJDEPU
|
1276
|
1276
|
Processed
|
16/05/2022
|
|
1273697139
|
|
Jayamma
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-006/1486
(DEVALAPURA)
|
1521005014NRG23050520220017394
|
05/05/2022
|
Mangalamma
|
1521005014WL001766
|
Mangalamma
|
00045
|
BARB0VJDEPU
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1273697127
|
|
Mangalamma
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-006/1583
(DEVALAPURA)
|
1521005014NRG23050520220017396
|
05/05/2022
|
narasamma
|
1521005014WL001766
|
narasamma
|
00045
|
BARB0VJDEPU
|
1914
|
1914
|
Processed
|
16/05/2022
|
|
1273697140
|
|
narasamma
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-006/1608
(DEVALAPURA)
|
1521005014NRG23050520220017398
|
05/05/2022
|
Nagarathna
|
1521005014WL001766
|
Nagarathna
|
00045
|
BARB0VJDEPU
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1273697132
|
|
Nagarathna
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-006/337
(DEVALAPURA)
|
1521005014NRG23050520220017399
|
05/05/2022
|
Sudha
|
1521005014WL001766
|
Sudha
|
00045
|
BARB0VJDEPU
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1273697133
|
|
Sudha
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-006/4
(DEVALAPURA)
|
1521005014NRG23050520220017400
|
05/05/2022
|
LAKSMAMMA UMENASHAMMA
|
1521005014WL001766
|
LAKSMAMMA UMENASHAMMA
|
00045
|
BARB0VJDEPU
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1273697131
|
|
LAKSMAMMAUMENASHAMMA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-006/43
(DEVALAPURA)
|
1521005014NRG23050520220017401
|
05/05/2022
|
Huchamma
|
1521005014WL001766
|
Huchamma
|
00045
|
BARB0VJDEPU
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1273697137
|
|
Huchamma
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-014-006/5-A
(DEVALAPURA)
|
1521005014NRG23050520220017402
|
05/05/2022
|
Jayamma
|
1521005014WL001766
|
Jayamma
|
00045
|
BARB0VJDEPU
|
1914
|
1914
|
Processed
|
16/05/2022
|
|
1273697129
|
|
Jayamma
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-014-006/59-A
(DEVALAPURA)
|
1521005014NRG23050520220017403
|
05/05/2022
|
Shivamma
|
1521005014WL001766
|
Shivamma
|
00045
|
BARB0VJDEPU
|
1595
|
1595
|
Processed
|
16/05/2022
|
|
1273697135
|
|
Shivamma
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-014-006/69
(DEVALAPURA)
|
1521005014NRG23050520220017404
|
05/05/2022
|
Shobha
|
1521005014WL001766
|
Shobha
|
00045
|
BARB0VJDEPU
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1273697138
|
|
Shobha
|
()
|
|
11
|
NAGAMANGALA
|
KN-21-005-014-006/690
(DEVALAPURA)
|
1521005014NRG23050520220017405
|
05/05/2022
|
annapoornamma
|
1521005014WL001766
|
annapoornamma
|
00045
|
BARB0VJDEPU
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1273697134
|
|
annapoornamma
|
()
|
|
12
|
NAGAMANGALA
|
KN-21-005-014-006/847
(DEVALAPURA)
|
1521005014NRG23050520220017407
|
05/05/2022
|
sushma
|
1521005014WL001766
|
sushma
|
00045
|
BARB0VJDEPU
|
1914
|
1914
|
Processed
|
16/05/2022
|
|
1273697128
|
|
sushma
|
()
|
|
13
|
NAGAMANGALA
|
KN-21-005-014-006/867-A
(DEVALAPURA)
|
1521005014NRG23050520220017408
|
05/05/2022
|
Channamma
|
1521005014WL001766
|
Channamma
|
00045
|
BARB0VJDEPU
|
1914
|
1914
|
Processed
|
16/05/2022
|
|
1273697136
|
|
Channamma
|
()
|
|
14
|
NAGAMANGALA
|
KN-21-005-014-009/1540
(DEVALAPURA)
|
1521005014NRG23050520220017409
|
05/05/2022
|
Jayalakshmi
|
1521005014WL001766
|
Jayalakshmi
|
00045
|
BARB0VJDEPU
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1273697130
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28391
|
28391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28391
|
28391
|
|
|
|
|
|
|
|