|
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-21-005-025-003/1478-A
(CHINYA)
|
1521005025NRG23200720220088290
|
20/07/2022
|
LAKSHMIDEVI
|
1521005025WL008295
|
LAKSHMIDEVI
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442591
|
|
LAKSHMIDEVI
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-003/1537-A
(CHINYA)
|
1521005025NRG23200720220088291
|
20/07/2022
|
KEMPEEREGOWDA
|
1521005025WL008295
|
KEMPEEREGOWDA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442597
|
|
KEMPEEREGOWDA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-003/1537-A
(CHINYA)
|
1521005025NRG23200720220088292
|
20/07/2022
|
PAVITHRA K
|
1521005025WL008295
|
PAVITHRA K
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442592
|
|
PAVITHRA K
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-003/1640
(CHINYA)
|
1521005025NRG23200720220088293
|
20/07/2022
|
SARALA K
|
1521005025WL008295
|
SARALA K
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442593
|
|
SARALA K
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-003/17
(CHINYA)
|
1521005025NRG23200720220088295
|
20/07/2022
|
SUMANTH K
|
1521005025WL008295
|
SUMANTH K
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442596
|
|
SUMANTH K
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-003/17
(CHINYA)
|
1521005025NRG23200720220088294
|
20/07/2022
|
YASHWANTH KUMAR K
|
1521005025WL008295
|
YASHWANTH KUMAR K
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442594
|
|
YASHWANTH KUMAR K
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-003/826
(CHINYA)
|
1521005025NRG23200720220088298
|
20/07/2022
|
D UMESHA
|
1521005025WL008295
|
D UMESHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442595
|
|
D UMESHA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-025-003/827
(CHINYA)
|
1521005025NRG23200720220088299
|
20/07/2022
|
HEMA
|
1521005025WL008295
|
HEMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442598
|
|
HEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|