|
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
|
NELAMANGALA
|
KN-03-007-003-002/2117
(KULUVANAHALLI)
|
1503007003NRG23070720220062501
|
07/07/2022
|
JAGADAMBA
|
1503007003WL005559
|
JAGADAMBA
|
00078
|
CNRB0001919
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145086995
|
|
JAGADAMBA
|
()
|
|
2
|
NELAMANGALA
|
KN-03-007-003-002/2302
(KULUVANAHALLI)
|
1503007003NRG23070720220062505
|
07/07/2022
|
B R Dinesh
|
1503007003WL005559
|
B R Dinesh
|
00078
|
CNRB0001919
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145086994
|
|
B R Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NELAMANGALA
|
KN-03-007-003-002/1131
(KULUVANAHALLI)
|
1503007003NRG23070720220062499
|
07/07/2022
|
Sowbhagya
|
1503007003WL005559
|
Sowbhagya
|
00078
|
CNRB0004419
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145086988
|
|
Sowbhagya
|
()
|
|
4
|
NELAMANGALA
|
KN-03-007-003-002/2198
(KULUVANAHALLI)
|
1503007003NRG23070720220062502
|
07/07/2022
|
Umadevi
|
1503007003WL005559
|
Umadevi
|
00078
|
CNRB0004419
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145086991
|
|
Umadevi
|
()
|
|
5
|
NELAMANGALA
|
KN-03-007-003-002/2198
(KULUVANAHALLI)
|
1503007003NRG23070720220062503
|
07/07/2022
|
Venkatachalaiah
|
1503007003WL005559
|
Venkatachalaiah
|
00078
|
CNRB0004419
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145086993
|
|
Venkatachalaiah
|
()
|
|
6
|
NELAMANGALA
|
KN-03-007-003-002/2202
(KULUVANAHALLI)
|
1503007003NRG23070720220062504
|
07/07/2022
|
Honnamma
|
1503007003WL005559
|
Honnamma
|
00078
|
CNRB0004419
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145086992
|
|
Honnamma
|
()
|
|
7
|
NELAMANGALA
|
KN-03-007-003-002/2316
(KULUVANAHALLI)
|
1503007003NRG23070720220062506
|
07/07/2022
|
VIJAYAKUMAR
|
1503007003WL005559
|
VIJAYAKUMAR
|
00078
|
CNRB0004419
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145086989
|
|
VIJAYAKUMAR
|
()
|
|
8
|
NELAMANGALA
|
KN-03-007-003-002/2336
(KULUVANAHALLI)
|
1503007003NRG23070720220062507
|
07/07/2022
|
Chaya
|
1503007003WL005559
|
Chaya
|
00078
|
CNRB0004419
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145086990
|
|
Chaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|