|
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-21-005-025-002/2078
(CHINYA)
|
1521005025NRG23220620220059836
|
22/06/2022
|
NETHRAVATHI M S
|
1521005025WL005687
|
NETHRAVATHI M S
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063215
|
|
NETHRAVATHIMS
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-006/2019
(CHINYA)
|
1521005025NRG23220620220059838
|
22/06/2022
|
SUNITA G M
|
1521005025WL005687
|
SUNITA G M
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063213
|
|
SUNITAGM
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-006/2019
(CHINYA)
|
1521005025NRG23220620220059837
|
22/06/2022
|
THIMMAIAH G V
|
1521005025WL005687
|
THIMMAIAH G V
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063214
|
|
THIMMAIAHGV
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-006/2021
(CHINYA)
|
1521005025NRG23220620220059839
|
22/06/2022
|
SIDDAMMA
|
1521005025WL005687
|
SIDDAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063217
|
|
SIDDAMMA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-006/218
(CHINYA)
|
1521005025NRG23220620220059840
|
22/06/2022
|
PUTTALINGAMMA
|
1521005025WL005687
|
PUTTALINGAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063216
|
|
PUTTALINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|