|
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-21-005-025-006/1252
(CHINYA)
|
1521005025NRG23150620220051706
|
15/06/2022
|
MANJULA
|
1521005025WL004982
|
MANJULA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
27/06/2022
|
|
2518112940
|
|
MANJULA
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-006/1581
(CHINYA)
|
1521005025NRG23150620220051707
|
15/06/2022
|
UMA DEVI K R
|
1521005025WL004982
|
UMA DEVI K R
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
27/06/2022
|
|
2518112936
|
|
UMADEVIKR
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-006/1978
(CHINYA)
|
1521005025NRG23150620220051708
|
15/06/2022
|
K N LIKITHA
|
1521005025WL004982
|
K N LIKITHA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
27/06/2022
|
|
2518112938
|
|
KNLIKITHA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-006/1994
(CHINYA)
|
1521005025NRG23150620220051710
|
15/06/2022
|
KAVITHA G
|
1521005025WL004982
|
KAVITHA G
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
27/06/2022
|
|
2518112943
|
|
KAVITHAG
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-006/1994
(CHINYA)
|
1521005025NRG23150620220051709
|
15/06/2022
|
MANJULA
|
1521005025WL004982
|
MANJULA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
27/06/2022
|
|
2518112942
|
|
MANJULA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-006/2022
(CHINYA)
|
1521005025NRG23150620220051711
|
15/06/2022
|
JAYAMMA
|
1521005025WL004982
|
JAYAMMA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
27/06/2022
|
|
2518112941
|
|
JAYAMMA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-006/2032
(CHINYA)
|
1521005025NRG23150620220051712
|
15/06/2022
|
NIRMALA
|
1521005025WL004982
|
NIRMALA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
27/06/2022
|
|
2518112945
|
|
NIRMALA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-025-006/2038
(CHINYA)
|
1521005025NRG23150620220051713
|
15/06/2022
|
Prema
|
1521005025WL004982
|
Prema
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
27/06/2022
|
|
2518112937
|
|
Prema
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-025-006/2039
(CHINYA)
|
1521005025NRG23150620220051714
|
15/06/2022
|
CHANDANA G S
|
1521005025WL004982
|
CHANDANA G S
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
27/06/2022
|
|
2518112944
|
|
CHANDANAGS
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-025-006/2041
(CHINYA)
|
1521005025NRG23150620220051715
|
15/06/2022
|
JAYARATHNAMMA
|
1521005025WL004982
|
JAYARATHNAMMA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
27/06/2022
|
|
2518112939
|
|
JAYARATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22330
|
22330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22330
|
22330
|
|
|
|
|
|
|
|