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-21-005-014-006/1-A (DEVALAPURA)
|
1521005014NRG23070720220074280
|
07/07/2022
|
Tayamma Venkatamma
|
1521005014WL006978
|
Tayamma Venkatamma
|
00045
|
BARB0VJDEPU
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036609762
|
|
VENKATALAXMAMMA
|
BANK OF BARODA(606985)
|
2
|
NAGAMANGALA
|
KN-21-005-014-006/1421 (DEVALAPURA)
|
1521005014NRG23070720220074282
|
07/07/2022
|
Bharathi
|
1521005014WL006978
|
Bharathi
|
00045
|
BARB0VJDEPU
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036609760
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
3
|
NAGAMANGALA
|
KN-21-005-014-006/1440 (DEVALAPURA)
|
1521005014NRG23070720220074283
|
07/07/2022
|
Gowramma
|
1521005014WL006978
|
Gowramma
|
00045
|
BARB0VJDEPU
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036609758
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
4
|
NAGAMANGALA
|
KN-21-005-014-006/1540 (DEVALAPURA)
|
1521005014NRG23070720220074284
|
07/07/2022
|
latha
|
1521005014WL006978
|
latha
|
00045
|
BARB0VJDEPU
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036609761
|
|
LATHA WO VASU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
NAGAMANGALA
|
KN-21-005-014-006/1589 (DEVALAPURA)
|
1521005014NRG23070720220074286
|
07/07/2022
|
lakshmi
|
1521005014WL006978
|
lakshmi
|
00045
|
BARB0VJDEPU
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036609759
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
6
|
NAGAMANGALA
|
KN-21-005-014-006/693 (DEVALAPURA)
|
1521005014NRG23070720220074294
|
07/07/2022
|
Renukka
|
1521005014WL006978
|
Renukka
|
00045
|
BARB0VJDEPU
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036609757
|
|
RENUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|