|
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-21-005-008-003/1693
(ARANI)
|
1521005008NRG23091120220213187
|
09/11/2022
|
ANURADHA
|
1521005008WL023787
|
ANURADHA
|
00078
|
CNRB0001944
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902200
|
|
ANURADHA
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-008-003/1968
(ARANI)
|
1521005008NRG23091120220213188
|
09/11/2022
|
JYOTHI
|
1521005008WL023787
|
JYOTHI
|
00078
|
CNRB0001944
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902198
|
|
JYOTHI
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-008-003/2063
(ARANI)
|
1521005008NRG23091120220213189
|
09/11/2022
|
BHARATHI
|
1521005008WL023787
|
BHARATHI
|
00078
|
CNRB0001944
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902201
|
|
BHARATHI
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-008-003/2064
(ARANI)
|
1521005008NRG23091120220213190
|
09/11/2022
|
jayalakshmamma
|
1521005008WL023787
|
jayalakshmamma
|
00078
|
CNRB0001944
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902199
|
|
jayalakshmamma
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-008-003/2064
(ARANI)
|
1521005008NRG23091120220213191
|
09/11/2022
|
SURESH
|
1521005008WL023787
|
SURESH
|
00078
|
CNRB0001944
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902197
|
|
SURESH
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-008-003/2065
(ARANI)
|
1521005008NRG23091120220213192
|
09/11/2022
|
PUSHPA
|
1521005008WL023787
|
PUSHPA
|
00078
|
CNRB0001944
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902196
|
|
PUSHPA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-008-003/2119
(ARANI)
|
1521005008NRG23091120220213193
|
09/11/2022
|
DEVARAJU
|
1521005008WL023787
|
DEVARAJU
|
00078
|
CNRB0001944
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902194
|
|
DEVARAJU
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-008-004/2127
(ARANI)
|
1521005008NRG23091120220213196
|
09/11/2022
|
DHANALAKSHMI
|
1521005008WL023787
|
DHANALAKSHMI
|
00078
|
CNRB0001944
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902195
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|