|
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-21-005-014-006/2587
(DEVALAPURA)
|
1521005014NRG23101020220168358
|
10/10/2022
|
Sujatha
|
1521005014WL018298
|
Sujatha
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416584981
|
|
Sujatha
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-006/337
(DEVALAPURA)
|
1521005014NRG23101020220168359
|
10/10/2022
|
Sudha
|
1521005014WL018298
|
Sudha
|
00045
|
BARB0VJDEPU
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416584976
|
|
Sudha
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-006/4
(DEVALAPURA)
|
1521005014NRG23101020220168360
|
10/10/2022
|
LAKSMAMMA UMENASHAMMA
|
1521005014WL018298
|
LAKSMAMMA UMENASHAMMA
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416584975
|
|
LAKSMAMMA UMENASHAMMA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-006/43
(DEVALAPURA)
|
1521005014NRG23101020220168361
|
10/10/2022
|
Huchamma
|
1521005014WL018298
|
Huchamma
|
00045
|
BARB0VJDEPU
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416584979
|
|
Huchamma
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-006/5-A
(DEVALAPURA)
|
1521005014NRG23101020220168362
|
10/10/2022
|
Jayamma
|
1521005014WL018298
|
Jayamma
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416584973
|
|
Jayamma
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-006/53
(DEVALAPURA)
|
1521005014NRG23101020220168363
|
10/10/2022
|
nandini
|
1521005014WL018298
|
nandini
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416584974
|
|
nandini
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-006/59-A
(DEVALAPURA)
|
1521005014NRG23101020220168364
|
10/10/2022
|
Shivamma
|
1521005014WL018298
|
Shivamma
|
00045
|
BARB0VJDEPU
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416584978
|
|
Shivamma
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-014-006/69
(DEVALAPURA)
|
1521005014NRG23101020220168365
|
10/10/2022
|
Shobha
|
1521005014WL018298
|
Shobha
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416584980
|
|
Shobha
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-014-006/690
(DEVALAPURA)
|
1521005014NRG23101020220168366
|
10/10/2022
|
annapoornamma
|
1521005014WL018298
|
annapoornamma
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416584977
|
|
annapoornamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|