|
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-03-007-014-013/104-A
(SHIVAGANGE)
|
1503007014NRG23081220220196373
|
08/12/2022
|
Shashikala
|
1503007014WL019274
|
Shashikala
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512812765
|
|
Shashikala
|
()
|
|
2
|
NELAMANGALA
|
KN-03-007-014-013/115-B
(SHIVAGANGE)
|
1503007014NRG23081220220196375
|
08/12/2022
|
Nagamma
|
1503007014WL019274
|
Nagamma
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512812764
|
|
Nagamma
|
()
|
|
3
|
NELAMANGALA
|
KN-03-007-014-013/284-B
(SHIVAGANGE)
|
1503007014NRG23081220220196376
|
08/12/2022
|
Gowramma
|
1503007014WL019274
|
Gowramma
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512812769
|
|
Gowramma
|
()
|
|
4
|
NELAMANGALA
|
KN-03-007-014-013/289-A
(SHIVAGANGE)
|
1503007014NRG23081220220196377
|
08/12/2022
|
Roopa
|
1503007014WL019274
|
Roopa
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512812766
|
|
Roopa
|
()
|
|
5
|
NELAMANGALA
|
KN-03-007-014-013/588-B
(SHIVAGANGE)
|
1503007014NRG23081220220196378
|
08/12/2022
|
Nagarathnamma
|
1503007014WL019274
|
Nagarathnamma
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512812763
|
|
Nagarathnamma
|
()
|
|
6
|
NELAMANGALA
|
KN-03-007-014-013/622-A
(SHIVAGANGE)
|
1503007014NRG23081220220196379
|
08/12/2022
|
Neelamma
|
1503007014WL019274
|
Neelamma
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512812767
|
|
Neelamma
|
()
|
|
7
|
NELAMANGALA
|
KN-03-007-014-013/66-A
(SHIVAGANGE)
|
1503007014NRG23081220220196380
|
08/12/2022
|
SUDA
|
1503007014WL019274
|
SUDA
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512812762
|
|
SUDA
|
()
|
|
8
|
NELAMANGALA
|
KN-03-007-014-013/855-B
(SHIVAGANGE)
|
1503007014NRG23081220220196381
|
08/12/2022
|
KANTHAMANI K N
|
1503007014WL019274
|
KANTHAMANI K N
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512812770
|
|
KANTHAMANI K N
|
()
|
|
9
|
NELAMANGALA
|
KN-03-007-014-013/915-A
(SHIVAGANGE)
|
1503007014NRG23081220220196382
|
08/12/2022
|
Vijay kumar H
|
1503007014WL019274
|
Vijay kumar H
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512812768
|
|
Vijay kumar H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|