|
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-21-005-025-001/1123
(CHINYA)
|
1521005025NRG23281120220251028
|
28/11/2022
|
SHRUTHI
|
1521005025WL028066
|
SHRUTHI
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510822676
|
|
SHRUTHI
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-003/13
(CHINYA)
|
1521005025NRG23281120220251029
|
28/11/2022
|
SHANTHA M
|
1521005025WL028066
|
SHANTHA M
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510822675
|
|
SHANTHA M
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-003/14-A
(CHINYA)
|
1521005025NRG23281120220251030
|
28/11/2022
|
RANJITH K S
|
1521005025WL028066
|
RANJITH K S
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510822679
|
|
RANJITH K S
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-003/1478-A
(CHINYA)
|
1521005025NRG23281120220251031
|
28/11/2022
|
LAKSHMIDEVI
|
1521005025WL028066
|
LAKSHMIDEVI
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510822677
|
|
LAKSHMIDEVI
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-003/1640
(CHINYA)
|
1521005025NRG23281120220251032
|
28/11/2022
|
SARALA K
|
1521005025WL028066
|
SARALA K
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510822680
|
|
SARALA K
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-003/74-A
(CHINYA)
|
1521005025NRG23281120220251035
|
28/11/2022
|
MOHAN K R
|
1521005025WL028066
|
MOHAN K R
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510822678
|
|
MOHAN K R
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-003/74-A
(CHINYA)
|
1521005025NRG23281120220251034
|
28/11/2022
|
SAROJAMMA
|
1521005025WL028066
|
SAROJAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510822671
|
|
SAROJAMMA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-025-003/826
(CHINYA)
|
1521005025NRG23281120220251036
|
28/11/2022
|
D UMESHA
|
1521005025WL028066
|
D UMESHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510822672
|
|
D UMESHA
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-025-003/827
(CHINYA)
|
1521005025NRG23281120220251037
|
28/11/2022
|
HEMA
|
1521005025WL028066
|
HEMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510822674
|
|
HEMA
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-025-003/829-A
(CHINYA)
|
1521005025NRG23281120220251039
|
28/11/2022
|
KAVITHA
|
1521005025WL028066
|
KAVITHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510822673
|
|
KAVITHA
|
()
|
|
11
|
NAGAMANGALA
|
KN-21-005-025-003/829-A
(CHINYA)
|
1521005025NRG23281120220251038
|
28/11/2022
|
NINGARAJU
|
1521005025WL028066
|
NINGARAJU
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510822681
|
|
NINGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|