|
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)
|
1521005014NRG23290920220154954
|
29/09/2022
|
Jayamma
|
1521005014WL016335
|
Jayamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415228007
|
|
Jayamma
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-006/1268
(DEVALAPURA)
|
1521005014NRG23290920220154955
|
29/09/2022
|
Geeteha
|
1521005014WL016335
|
Geeteha
|
00045
|
BARB0VJDEPU
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6415228000
|
|
Geeteha
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-006/1486
(DEVALAPURA)
|
1521005014NRG23290920220154958
|
29/09/2022
|
Mangalamma
|
1521005014WL016335
|
Mangalamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415227995
|
|
Mangalamma
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-006/1583
(DEVALAPURA)
|
1521005014NRG23290920220154960
|
29/09/2022
|
narasamma
|
1521005014WL016335
|
narasamma
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6415228008
|
|
narasamma
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-006/1608
(DEVALAPURA)
|
1521005014NRG23290920220154962
|
29/09/2022
|
Nagarathna
|
1521005014WL016335
|
Nagarathna
|
00045
|
BARB0VJDEPU
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6415228001
|
|
Nagarathna
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-006/2587
(DEVALAPURA)
|
1521005014NRG23290920220154963
|
29/09/2022
|
Sujatha
|
1521005014WL016335
|
Sujatha
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415228009
|
|
Sujatha
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-006/337
(DEVALAPURA)
|
1521005014NRG23290920220154964
|
29/09/2022
|
Sudha
|
1521005014WL016335
|
Sudha
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415228002
|
|
Sudha
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-014-006/4
(DEVALAPURA)
|
1521005014NRG23290920220154965
|
29/09/2022
|
LAKSMAMMA UMENASHAMMA
|
1521005014WL016335
|
LAKSMAMMA UMENASHAMMA
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415227999
|
|
LAKSMAMMA UMENASHAMMA
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-014-006/43
(DEVALAPURA)
|
1521005014NRG23290920220154966
|
29/09/2022
|
Huchamma
|
1521005014WL016335
|
Huchamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415228005
|
|
Huchamma
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-014-006/5-A
(DEVALAPURA)
|
1521005014NRG23290920220154967
|
29/09/2022
|
Jayamma
|
1521005014WL016335
|
Jayamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415228010
|
|
Jayamma
|
()
|
|
11
|
NAGAMANGALA
|
KN-21-005-014-006/53
(DEVALAPURA)
|
1521005014NRG23290920220154968
|
29/09/2022
|
nandini
|
1521005014WL016335
|
nandini
|
00045
|
BARB0VJDEPU
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6415227998
|
|
nandini
|
()
|
|
12
|
NAGAMANGALA
|
KN-21-005-014-006/59-A
(DEVALAPURA)
|
1521005014NRG23290920220154969
|
29/09/2022
|
Shivamma
|
1521005014WL016335
|
Shivamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415228004
|
|
Shivamma
|
()
|
|
13
|
NAGAMANGALA
|
KN-21-005-014-006/69
(DEVALAPURA)
|
1521005014NRG23290920220154970
|
29/09/2022
|
Shobha
|
1521005014WL016335
|
Shobha
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415228006
|
|
Shobha
|
()
|
|
14
|
NAGAMANGALA
|
KN-21-005-014-006/690
(DEVALAPURA)
|
1521005014NRG23290920220154971
|
29/09/2022
|
annapoornamma
|
1521005014WL016335
|
annapoornamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415228003
|
|
annapoornamma
|
()
|
|
15
|
NAGAMANGALA
|
KN-21-005-014-006/847
(DEVALAPURA)
|
1521005014NRG23290920220154973
|
29/09/2022
|
sushma
|
1521005014WL016335
|
sushma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415227996
|
|
sushma
|
()
|
|
16
|
NAGAMANGALA
|
KN-21-005-014-009/1540
(DEVALAPURA)
|
1521005014NRG23290920220154974
|
29/09/2022
|
Jayalakshmi
|
1521005014WL016335
|
Jayalakshmi
|
00045
|
BARB0VJDEPU
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6415227997
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26883
|
26883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26883
|
26883
|
|
|
|
|
|
|
|