|
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-21-005-014-004/1110-A
(DEVALAPURA)
|
1521005014NRG23201220220308669
|
20/12/2022
|
Putaswami
|
1521005014WL033992
|
Putaswami
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514492865
|
|
PUTTASWAMY
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-004/1319
(DEVALAPURA)
|
1521005014NRG23201220220308671
|
20/12/2022
|
Nigamma
|
1521005014WL033992
|
Nigamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514492871
|
|
NINGAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-004/1319
(DEVALAPURA)
|
1521005014NRG23201220220308670
|
20/12/2022
|
Ramesha
|
1521005014WL033992
|
Ramesha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514492869
|
|
RAMESHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-004/1422
(DEVALAPURA)
|
1521005014NRG23201220220308672
|
20/12/2022
|
venkatalakshmamma
|
1521005014WL033992
|
venkatalakshmamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514492870
|
|
VENKATALAXMAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-004/1425
(DEVALAPURA)
|
1521005014NRG23201220220308674
|
20/12/2022
|
JAYALAKSHMI
|
1521005014WL033992
|
JAYALAKSHMI
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514492868
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-004/1425
(DEVALAPURA)
|
1521005014NRG23201220220308673
|
20/12/2022
|
Varadaraju
|
1521005014WL033992
|
Varadaraju
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514492867
|
|
VARADARAJU
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-004/1430
(DEVALAPURA)
|
1521005014NRG23201220220308676
|
20/12/2022
|
JAYAMMA
|
1521005014WL033992
|
JAYAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514492866
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|