|
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-21-005-025-006/2032
(CHINYA)
|
1521005025NRG23270520220036425
|
27/05/2022
|
VENKATESHA
|
1521005025WL003540
|
VENKATESHA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059285075
|
|
VENKATESHA
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-006/2038
(CHINYA)
|
1521005025NRG23270520220036427
|
27/05/2022
|
Annaiahppa
|
1521005025WL003540
|
Annaiahppa
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059285078
|
|
Annaiahppa
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-006/2038
(CHINYA)
|
1521005025NRG23270520220036426
|
27/05/2022
|
Prema
|
1521005025WL003540
|
Prema
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059285076
|
|
Prema
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-006/2039
(CHINYA)
|
1521005025NRG23270520220036428
|
27/05/2022
|
CHANDANA G S
|
1521005025WL003540
|
CHANDANA G S
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059285080
|
|
CHANDANAGS
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-006/2039
(CHINYA)
|
1521005025NRG23270520220036429
|
27/05/2022
|
PREM KUMAR G S
|
1521005025WL003540
|
PREM KUMAR G S
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059285081
|
|
PREMKUMARGS
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-006/2041
(CHINYA)
|
1521005025NRG23270520220036430
|
27/05/2022
|
JAYARATHNAMMA
|
1521005025WL003540
|
JAYARATHNAMMA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059285077
|
|
JAYARATHNAMMA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-006/2047
(CHINYA)
|
1521005025NRG23270520220036431
|
27/05/2022
|
Jayamma
|
1521005025WL003540
|
Jayamma
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059285079
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15631
|
15631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15631
|
15631
|
|
|
|
|
|
|
|