|
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-21-005-011-012/789
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059592
|
22/06/2022
|
G R Heemalatha
|
1521005011WL005646
|
G R Heemalatha
|
00045
|
BARB0VJCHYA
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2558905698
|
|
GRHeemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-011-008/346-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059595
|
22/06/2022
|
Shashanka S D
|
1521005011WL005648
|
Shashanka S D
|
00652
|
PKGB0012313
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2558905699
|
|
ShashankaSD
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-011-008/374-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059603
|
22/06/2022
|
Jayamma
|
1521005011WL005649
|
Jayamma
|
00652
|
PKGB0012313
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2558905695
|
|
Jayamma
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-011-008/374-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059602
|
22/06/2022
|
Kumara
|
1521005011WL005649
|
Kumara
|
00652
|
PKGB0012313
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2558905696
|
|
Kumara
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-011-008/964-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059599
|
22/06/2022
|
Pavitra
|
1521005011WL005648
|
Pavitra
|
00652
|
PKGB0012313
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2558905691
|
|
Pavitra
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-011-008/964-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059598
|
22/06/2022
|
Shivalinga
|
1521005011WL005648
|
Shivalinga
|
00652
|
PKGB0012313
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2558905692
|
|
Shivalinga
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-011-008/965-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059600
|
22/06/2022
|
Dananjaya S V
|
1521005011WL005648
|
Dananjaya S V
|
00652
|
PKGB0012313
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2558905694
|
|
DananjayaSV
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-011-008/982
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059607
|
22/06/2022
|
Kumara S S
|
1521005011WL005649
|
Kumara S S
|
00652
|
PKGB0012313
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2558905690
|
|
KumaraSS
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-011-008/987
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059601
|
22/06/2022
|
Renukamma
|
1521005011WL005648
|
Renukamma
|
00652
|
PKGB0012313
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2558905693
|
|
Renukamma
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-011-016/522
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059593
|
22/06/2022
|
Sowmya D H
|
1521005011WL005647
|
Sowmya D H
|
00652
|
PKGB0012313
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2558905689
|
|
SowmyaDH
|
()
|
|
11
|
NAGAMANGALA
|
KN-21-005-011-016/778-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059594
|
22/06/2022
|
Jagadeesha
|
1521005011WL005647
|
Jagadeesha
|
00652
|
PKGB0012313
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2558905697
|
|
Jagadeesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|