|
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-21-005-014-018/1051
(DEVALAPURA)
|
1521005014NRG23100620220048675
|
14/06/2022
|
lakshmamma
|
1521005014WL004669
|
lakshmamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434741328
|
|
lakshmamma
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-018/1051
(DEVALAPURA)
|
1521005014NRG23100620220048676
|
14/06/2022
|
lakshmmanna
|
1521005014WL004669
|
lakshmmanna
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434741329
|
|
lakshmmanna
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-018/348
(DEVALAPURA)
|
1521005014NRG23100620220048678
|
14/06/2022
|
K R Ramappa
|
1521005014WL004669
|
K R Ramappa
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434741333
|
|
KRRamappa
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-018/351
(DEVALAPURA)
|
1521005014NRG23100620220048681
|
14/06/2022
|
Sarojamma
|
1521005014WL004669
|
Sarojamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434741331
|
|
Sarojamma
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-018/490
(DEVALAPURA)
|
1521005014NRG23100620220048684
|
14/06/2022
|
Sannamma
|
1521005014WL004669
|
Sannamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434741334
|
|
Sannamma
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-018/498
(DEVALAPURA)
|
1521005014NRG23100620220048687
|
14/06/2022
|
Chikaachaluvayya
|
1521005014WL004669
|
Chikaachaluvayya
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434741332
|
|
Chikaachaluvayya
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-018/970
(DEVALAPURA)
|
1521005014NRG23100620220048690
|
14/06/2022
|
SOWMYYA
|
1521005014WL004669
|
SOWMYYA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434741330
|
|
SOWMYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|