|
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-21-005-025-006/1149-A
(CHINYA)
|
1521005025NRG23120920220136542
|
12/09/2022
|
GIRIJAMMA
|
1521005025WL013222
|
GIRIJAMMA
|
00045
|
BARB0VJCHYA
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860730089
|
|
GIRIJAMMA
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-006/1225
(CHINYA)
|
1521005025NRG23120920220136543
|
12/09/2022
|
SHIVARATHNA
|
1521005025WL013222
|
SHIVARATHNA
|
00045
|
BARB0VJCHYA
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860730086
|
|
SHIVARATHNA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-006/1285-A
(CHINYA)
|
1521005025NRG23120920220136544
|
12/09/2022
|
RAMEGOWDA
|
1521005025WL013222
|
RAMEGOWDA
|
00045
|
BARB0VJCHYA
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860730088
|
|
RAMEGOWDA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-006/1581
(CHINYA)
|
1521005025NRG23120920220136545
|
12/09/2022
|
UMA DEVI K R
|
1521005025WL013222
|
UMA DEVI K R
|
00045
|
BARB0VJCHYA
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860730087
|
|
UMA DEVI K R
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-006/1978
(CHINYA)
|
1521005025NRG23120920220136546
|
12/09/2022
|
DIVAKAR J
|
1521005025WL013222
|
DIVAKAR J
|
00045
|
BARB0VJCHYA
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860730085
|
|
DIVAKAR J
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-006/2022
(CHINYA)
|
1521005025NRG23120920220136547
|
12/09/2022
|
JAYAMMA
|
1521005025WL013222
|
JAYAMMA
|
00045
|
BARB0VJCHYA
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860730090
|
|
JAYAMMA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-006/2041
(CHINYA)
|
1521005025NRG23120920220136548
|
12/09/2022
|
JAYARATHNAMMA
|
1521005025WL013222
|
JAYARATHNAMMA
|
00045
|
BARB0VJCHYA
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860730092
|
|
JAYARATHNAMMA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-025-006/2047
(CHINYA)
|
1521005025NRG23120920220136549
|
12/09/2022
|
Jayamma
|
1521005025WL013222
|
Jayamma
|
00045
|
BARB0VJCHYA
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860730091
|
|
Jayamma
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-025-006/5-B
(CHINYA)
|
1521005025NRG23120920220136551
|
12/09/2022
|
HEMA
|
1521005025WL013222
|
HEMA
|
00045
|
BARB0VJCHYA
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860730093
|
|
HEMA
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-025-006/5-B
(CHINYA)
|
1521005025NRG23120920220136550
|
12/09/2022
|
JAISHANKARA
|
1521005025WL013222
|
JAISHANKARA
|
00045
|
BARB0VJCHYA
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860730094
|
|
JAISHANKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|