|
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-21-005-014-005/224
(DEVALAPURA)
|
1521005014NRG23190420220005948
|
20/04/2022
|
Ravi
|
1521005014WL000734
|
Ravi
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832174302
|
|
Ravi
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-020/162-A
(DEVALAPURA)
|
1521005014NRG23190420220005949
|
20/04/2022
|
Lakshmamma
|
1521005014WL000734
|
Lakshmamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832174300
|
|
Lakshmamma
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-020/177
(DEVALAPURA)
|
1521005014NRG23190420220005950
|
20/04/2022
|
Krishnna
|
1521005014WL000734
|
Krishnna
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832174298
|
|
Krishnna
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-020/188
(DEVALAPURA)
|
1521005014NRG23190420220005952
|
20/04/2022
|
Putayya
|
1521005014WL000734
|
Putayya
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832174306
|
|
Putayya
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-020/195-A
(DEVALAPURA)
|
1521005014NRG23190420220005955
|
20/04/2022
|
Chikkanna
|
1521005014WL000734
|
Chikkanna
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832174307
|
|
Chikkanna
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-020/195-A
(DEVALAPURA)
|
1521005014NRG23190420220005956
|
20/04/2022
|
Puttathayamma
|
1521005014WL000734
|
Puttathayamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832174304
|
|
Puttathayamma
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-020/197-A
(DEVALAPURA)
|
1521005014NRG23190420220005957
|
20/04/2022
|
Chethan R
|
1521005014WL000734
|
Chethan R
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832174297
|
|
ChethanR
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-014-020/206-A
(DEVALAPURA)
|
1521005014NRG23190420220005958
|
20/04/2022
|
Kempegowda
|
1521005014WL000734
|
Kempegowda
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832174299
|
|
Kempegowda
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-014-020/320
(DEVALAPURA)
|
1521005014NRG23190420220005959
|
20/04/2022
|
Prakasha
|
1521005014WL000734
|
Prakasha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832174294
|
|
Prakasha
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-014-020/604-A
(DEVALAPURA)
|
1521005014NRG23190420220005960
|
20/04/2022
|
KAMALAMMA
|
1521005014WL000734
|
KAMALAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832174305
|
|
KAMALAMMA
|
()
|
|
11
|
NAGAMANGALA
|
KN-21-005-014-020/604-A
(DEVALAPURA)
|
1521005014NRG23190420220005961
|
20/04/2022
|
timappa
|
1521005014WL000734
|
timappa
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832174296
|
|
timappa
|
()
|
|
12
|
NAGAMANGALA
|
KN-21-005-014-020/622-A
(DEVALAPURA)
|
1521005014NRG23190420220005963
|
20/04/2022
|
RAVIKUMAR
|
1521005014WL000734
|
RAVIKUMAR
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832174295
|
|
RAVIKUMAR
|
()
|
|
13
|
NAGAMANGALA
|
KN-21-005-014-020/708
(DEVALAPURA)
|
1521005014NRG23190420220005964
|
20/04/2022
|
bhojamma
|
1521005014WL000734
|
bhojamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832174303
|
|
bhojamma
|
()
|
|
14
|
NAGAMANGALA
|
KN-21-005-014-020/709
(DEVALAPURA)
|
1521005014NRG23190420220005965
|
20/04/2022
|
jayamma
|
1521005014WL000734
|
jayamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832174301
|
|
jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|