|
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-21-005-025-001/687
(CHINYA)
|
1521005025NRG23080620220045277
|
08/06/2022
|
Chandana B
|
1521005025WL004423
|
Chandana B
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
14/06/2022
|
|
2269218252
|
|
ChandanaB
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-001/687
(CHINYA)
|
1521005025NRG23080620220045276
|
08/06/2022
|
GEETHA
|
1521005025WL004423
|
GEETHA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
14/06/2022
|
|
2269218257
|
|
GEETHA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-001/688
(CHINYA)
|
1521005025NRG23080620220045278
|
08/06/2022
|
T DHAKSHAYINI
|
1521005025WL004423
|
T DHAKSHAYINI
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
14/06/2022
|
|
2269218253
|
|
TDHAKSHAYINI
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-001/688
(CHINYA)
|
1521005025NRG23080620220045279
|
08/06/2022
|
VENKATESH RAGHAVENDRA
|
1521005025WL004423
|
VENKATESH RAGHAVENDRA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
14/06/2022
|
|
2269218255
|
|
VENKATESHRAGHAVENDRA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-001/850
(CHINYA)
|
1521005025NRG23080620220045283
|
08/06/2022
|
LAKSHMAMMA
|
1521005025WL004423
|
LAKSHMAMMA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
14/06/2022
|
|
2269218256
|
|
LAKSHMAMMA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-001/850
(CHINYA)
|
1521005025NRG23080620220045282
|
08/06/2022
|
VENKATESHA
|
1521005025WL004423
|
VENKATESHA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
14/06/2022
|
|
2269218254
|
|
VENKATESHA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-004/395
(CHINYA)
|
1521005025NRG23080620220045286
|
08/06/2022
|
Prajwal B
|
1521005025WL004423
|
Prajwal B
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
14/06/2022
|
|
2269218258
|
|
PrajwalB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15631
|
15631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15631
|
15631
|
|
|
|
|
|
|
|