|
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-21-005-014-006/1261
(DEVALAPURA)
|
1521005014NRG23181020220179935
|
18/10/2022
|
Jayamma
|
1521005014WL019825
|
Jayamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452975167
|
|
Jayamma
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-006/1268
(DEVALAPURA)
|
1521005014NRG23181020220179936
|
18/10/2022
|
Geeteha
|
1521005014WL019825
|
Geeteha
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452975158
|
|
Geeteha
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-006/1486
(DEVALAPURA)
|
1521005014NRG23181020220179939
|
18/10/2022
|
Mangalamma
|
1521005014WL019825
|
Mangalamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452975152
|
|
Mangalamma
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-006/1583
(DEVALAPURA)
|
1521005014NRG23181020220179941
|
18/10/2022
|
narasamma
|
1521005014WL019825
|
narasamma
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452975169
|
|
narasamma
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-006/1608
(DEVALAPURA)
|
1521005014NRG23181020220179943
|
18/10/2022
|
Nagarathna
|
1521005014WL019825
|
Nagarathna
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452975159
|
|
Nagarathna
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-006/2575
(DEVALAPURA)
|
1521005014NRG23181020220179944
|
18/10/2022
|
Saroja
|
1521005014WL019825
|
Saroja
|
00045
|
BARB0VJDEPU
|
309
|
309
|
Processed
|
15/11/2022
|
|
6452975168
|
|
Saroja
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-006/2587
(DEVALAPURA)
|
1521005014NRG23181020220179945
|
18/10/2022
|
Sujatha
|
1521005014WL019825
|
Sujatha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452975170
|
|
Sujatha
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-014-006/337
(DEVALAPURA)
|
1521005014NRG23181020220179946
|
18/10/2022
|
Sudha
|
1521005014WL019825
|
Sudha
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452975160
|
|
Sudha
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-014-006/4
(DEVALAPURA)
|
1521005014NRG23181020220179947
|
18/10/2022
|
LAKSMAMMA UMENASHAMMA
|
1521005014WL019825
|
LAKSMAMMA UMENASHAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452975157
|
|
LAKSMAMMA UMENASHAMMA
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-014-006/43
(DEVALAPURA)
|
1521005014NRG23181020220179948
|
18/10/2022
|
Huchamma
|
1521005014WL019825
|
Huchamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452975165
|
|
Huchamma
|
()
|
|
11
|
NAGAMANGALA
|
KN-21-005-014-006/5-A
(DEVALAPURA)
|
1521005014NRG23181020220179949
|
18/10/2022
|
Jayamma
|
1521005014WL019825
|
Jayamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452975154
|
|
Jayamma
|
()
|
|
12
|
NAGAMANGALA
|
KN-21-005-014-006/53
(DEVALAPURA)
|
1521005014NRG23181020220179950
|
18/10/2022
|
nandini
|
1521005014WL019825
|
nandini
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452975156
|
|
nandini
|
()
|
|
13
|
NAGAMANGALA
|
KN-21-005-014-006/59-A
(DEVALAPURA)
|
1521005014NRG23181020220179951
|
18/10/2022
|
Shivamma
|
1521005014WL019825
|
Shivamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452975163
|
|
Shivamma
|
()
|
|
14
|
NAGAMANGALA
|
KN-21-005-014-006/69
(DEVALAPURA)
|
1521005014NRG23181020220179952
|
18/10/2022
|
Shobha
|
1521005014WL019825
|
Shobha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452975166
|
|
Shobha
|
()
|
|
15
|
NAGAMANGALA
|
KN-21-005-014-006/690
(DEVALAPURA)
|
1521005014NRG23181020220179953
|
18/10/2022
|
annapoornamma
|
1521005014WL019825
|
annapoornamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452975161
|
|
annapoornamma
|
()
|
|
16
|
NAGAMANGALA
|
KN-21-005-014-006/847
(DEVALAPURA)
|
1521005014NRG23181020220179955
|
18/10/2022
|
sushma
|
1521005014WL019825
|
sushma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452975153
|
|
sushma
|
()
|
|
17
|
NAGAMANGALA
|
KN-21-005-014-006/867-A
(DEVALAPURA)
|
1521005014NRG23181020220179956
|
18/10/2022
|
Channamma
|
1521005014WL019825
|
Channamma
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452975164
|
|
Channamma
|
()
|
|
18
|
NAGAMANGALA
|
KN-21-005-014-009/1540
(DEVALAPURA)
|
1521005014NRG23181020220179957
|
18/10/2022
|
Jayalakshmi
|
1521005014WL019825
|
Jayalakshmi
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452975155
|
|
Jayalakshmi
|
()
|
|
19
|
NAGAMANGALA
|
KN-21-005-014-015/722
(DEVALAPURA)
|
1521005014NRG23181020220179958
|
18/10/2022
|
Yoshodamma
|
1521005014WL019825
|
Yoshodamma
|
00045
|
BARB0VJDEPU
|
309
|
309
|
Processed
|
15/11/2022
|
|
6452975162
|
|
Yoshodamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33372
|
33372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33372
|
33372
|
|
|
|
|
|
|
|