|
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-21-005-021-010/1452
(TUPPADAMADU)
|
1521005021NRG23231120220242078
|
23/11/2022
|
N.Urmila
|
1521005021WL027059
|
N.Urmila
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509621073
|
|
N.Urmila
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-021-010/1531
(TUPPADAMADU)
|
1521005021NRG23231120220242081
|
23/11/2022
|
Krishnaveni
|
1521005021WL027059
|
Krishnaveni
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509621074
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-021-010/1533
(TUPPADAMADU)
|
1521005021NRG23231120220242082
|
23/11/2022
|
MAMITA
|
1521005021WL027059
|
MAMITA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509621075
|
|
MAMITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-021-010/1483
(TUPPADAMADU)
|
1521005021NRG23231120220242080
|
23/11/2022
|
Maguna
|
1521005021WL027059
|
Maguna
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509621077
|
|
MRS MAGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-021-010/1483
(TUPPADAMADU)
|
1521005021NRG23231120220242079
|
23/11/2022
|
SUJITH
|
1521005021WL027059
|
SUJITH
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509621076
|
|
SUJITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|