|
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-21-005-025-001/1965
(CHINYA)
|
1521005025NRG23180420220004469
|
18/04/2022
|
DEEPAK C R
|
1521005025WL000552
|
DEEPAK C R
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820679319
|
|
DEEPAK C R
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-001/1965
(CHINYA)
|
1521005025NRG23180420220004468
|
18/04/2022
|
SHAKUNTHALAMMA
|
1521005025WL000552
|
SHAKUNTHALAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820679323
|
|
SHAKUNTHALAMMA W/O RAMAIAH
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-001/503
(CHINYA)
|
1521005025NRG23180420220004470
|
18/04/2022
|
KRISHNAMURTHY
|
1521005025WL000552
|
KRISHNAMURTHY
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820679322
|
|
KRISHNAMURTHY.S/O.SINGRIAH
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-001/503
(CHINYA)
|
1521005025NRG23180420220004471
|
18/04/2022
|
MANJULA
|
1521005025WL000552
|
MANJULA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820679318
|
|
MANJULA GID411851
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-001/523
(CHINYA)
|
1521005025NRG23180420220004472
|
18/04/2022
|
MALLAIAH
|
1521005025WL000552
|
MALLAIAH
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820679321
|
|
MALLAIAH
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-001/767-A
(CHINYA)
|
1521005025NRG23180420220004475
|
18/04/2022
|
C K SATHISH kUMAR
|
1521005025WL000552
|
C K SATHISH kUMAR
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820679317
|
|
SATHISH KUMAR C K
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-001/767-A
(CHINYA)
|
1521005025NRG23180420220004474
|
18/04/2022
|
PADMAMMA
|
1521005025WL000552
|
PADMAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820679320
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|