|
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-21-005-014-018/1056-A
(DEVALAPURA)
|
1521005014NRG23280620220064936
|
28/06/2022
|
gangamma
|
1521005014WL006163
|
gangamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901854425
|
|
gangamma
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-018/1065
(DEVALAPURA)
|
1521005014NRG23280620220064937
|
28/06/2022
|
Ravi K R
|
1521005014WL006163
|
Ravi K R
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901854427
|
|
Ravi K R
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-018/488
(DEVALAPURA)
|
1521005014NRG23280620220064939
|
28/06/2022
|
K H Hobalahai
|
1521005014WL006163
|
K H Hobalahai
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901854429
|
|
K H Hobalahai
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-018/489
(DEVALAPURA)
|
1521005014NRG23280620220064942
|
28/06/2022
|
Latha K N
|
1521005014WL006163
|
Latha K N
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901854433
|
|
Latha K N
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-018/490
(DEVALAPURA)
|
1521005014NRG23280620220064944
|
28/06/2022
|
Puttaswami
|
1521005014WL006163
|
Puttaswami
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901854426
|
|
Puttaswami
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-018/490
(DEVALAPURA)
|
1521005014NRG23280620220064943
|
28/06/2022
|
Sannamma
|
1521005014WL006163
|
Sannamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901854431
|
|
Sannamma
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-018/503
(DEVALAPURA)
|
1521005014NRG23280620220064946
|
28/06/2022
|
anitha
|
1521005014WL006163
|
anitha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901854430
|
|
anitha
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-014-018/508
(DEVALAPURA)
|
1521005014NRG23280620220064948
|
28/06/2022
|
Boramma
|
1521005014WL006163
|
Boramma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901854432
|
|
Boramma
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-014-018/981
(DEVALAPURA)
|
1521005014NRG23280620220064951
|
28/06/2022
|
javara
|
1521005014WL006163
|
javara
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901854428
|
|
javara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|