|
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)
|
1521005014NRG23280620220065025
|
28/06/2022
|
Jayamma
|
1521005014WL006169
|
Jayamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901864584
|
|
Jayamma
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-006/1486
(DEVALAPURA)
|
1521005014NRG23280620220065028
|
28/06/2022
|
Mangalamma
|
1521005014WL006169
|
Mangalamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901864574
|
|
Mangalamma
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-006/1583
(DEVALAPURA)
|
1521005014NRG23280620220065030
|
28/06/2022
|
narasamma
|
1521005014WL006169
|
narasamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901864585
|
|
narasamma
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-006/1608
(DEVALAPURA)
|
1521005014NRG23280620220065032
|
28/06/2022
|
Nagarathna
|
1521005014WL006169
|
Nagarathna
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901864578
|
|
Nagarathna
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-006/337
(DEVALAPURA)
|
1521005014NRG23280620220065033
|
28/06/2022
|
Sudha
|
1521005014WL006169
|
Sudha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901864579
|
|
Sudha
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-006/4
(DEVALAPURA)
|
1521005014NRG23280620220065034
|
28/06/2022
|
LAKSMAMMA UMENASHAMMA
|
1521005014WL006169
|
LAKSMAMMA UMENASHAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901864577
|
|
LAKSMAMMA UMENASHAMMA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-006/5-A
(DEVALAPURA)
|
1521005014NRG23280620220065035
|
28/06/2022
|
Jayamma
|
1521005014WL006169
|
Jayamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2901864576
|
|
Jayamma
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-014-006/59-A
(DEVALAPURA)
|
1521005014NRG23280620220065036
|
28/06/2022
|
Shivamma
|
1521005014WL006169
|
Shivamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901864581
|
|
Shivamma
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-014-006/69
(DEVALAPURA)
|
1521005014NRG23280620220065037
|
28/06/2022
|
Shobha
|
1521005014WL006169
|
Shobha
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2901864583
|
|
Shobha
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-014-006/690
(DEVALAPURA)
|
1521005014NRG23280620220065038
|
28/06/2022
|
annapoornamma
|
1521005014WL006169
|
annapoornamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901864580
|
|
annapoornamma
|
()
|
|
11
|
NAGAMANGALA
|
KN-21-005-014-006/847
(DEVALAPURA)
|
1521005014NRG23280620220065040
|
28/06/2022
|
sushma
|
1521005014WL006169
|
sushma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901864575
|
|
sushma
|
()
|
|
12
|
NAGAMANGALA
|
KN-21-005-014-006/867-A
(DEVALAPURA)
|
1521005014NRG23280620220065041
|
28/06/2022
|
Channamma
|
1521005014WL006169
|
Channamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901864582
|
|
Channamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25338
|
25338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25338
|
25338
|
|
|
|
|
|
|
|