|
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-21-005-027-010/1226
(MANNAHALLI)
|
1521005027NRG23180520220027987
|
18/05/2022
|
Guru
|
1521005027WL002764
|
Guru
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361728
|
|
Guru
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-010/1239
(MANNAHALLI)
|
1521005027NRG23180520220027988
|
18/05/2022
|
Bhagyamma
|
1521005027WL002764
|
Bhagyamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361729
|
|
Bhagyamma
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-010/25279
(MANNAHALLI)
|
1521005027NRG23180520220027990
|
18/05/2022
|
Rajannachari
|
1521005027WL002764
|
Rajannachari
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361726
|
|
Rajannachari
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-010/25279
(MANNAHALLI)
|
1521005027NRG23180520220027991
|
18/05/2022
|
Sundramma
|
1521005027WL002764
|
Sundramma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361727
|
|
Sundramma
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-027-020/2565
(MANNAHALLI)
|
1521005027NRG23180520220027980
|
18/05/2022
|
Ravi
|
1521005027WL002763
|
Ravi
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361723
|
|
Ravi
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-027-020/2567
(MANNAHALLI)
|
1521005027NRG23180520220027981
|
18/05/2022
|
Sannamma
|
1521005027WL002763
|
Sannamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361721
|
|
Sannamma
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-027-020/384
(MANNAHALLI)
|
1521005027NRG23180520220027983
|
18/05/2022
|
Veena
|
1521005027WL002763
|
Veena
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361722
|
|
Veena
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-027-020/448
(MANNAHALLI)
|
1521005027NRG23180520220027994
|
18/05/2022
|
Bojegowda
|
1521005027WL002764
|
Bojegowda
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361724
|
|
Bojegowda
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-027-020/597
(MANNAHALLI)
|
1521005027NRG23180520220027985
|
18/05/2022
|
Shivalingaiah
|
1521005027WL002763
|
Shivalingaiah
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361725
|
|
Shivalingaiah
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-027-024/2569
(MANNAHALLI)
|
1521005027NRG23180520220027972
|
18/05/2022
|
NAVEENA
|
1521005027WL002760
|
NAVEENA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361738
|
|
NAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
NAGAMANGALA
|
KN-21-005-027-024/2417
(MANNAHALLI)
|
1521005027NRG23180520220027977
|
18/05/2022
|
Sujatha
|
1521005027WL002762
|
Sujatha
|
00078
|
CNRB0001297
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361730
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
12
|
NAGAMANGALA
|
KN-21-005-027-019/2514
(MANNAHALLI)
|
1521005027NRG23180520220027967
|
18/05/2022
|
Prathap H M
|
1521005027WL002760
|
Prathap H M
|
00415
|
SBIN0016335
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361737
|
|
MR PRATHAP H M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
NAGAMANGALA
|
KN-21-005-027-020/2359
(MANNAHALLI)
|
1521005027NRG23180520220027993
|
18/05/2022
|
Sarojamma
|
1521005027WL002764
|
Sarojamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361731
|
|
Sarojamma
|
()
|
|
14
|
NAGAMANGALA
|
KN-21-005-027-023/2344
(MANNAHALLI)
|
1521005027NRG23180520220028006
|
18/05/2022
|
Shoba
|
1521005027WL002765
|
Shoba
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361736
|
|
Shoba
|
()
|
|
15
|
NAGAMANGALA
|
KN-21-005-027-024/2441
(MANNAHALLI)
|
1521005027NRG23180520220027970
|
18/05/2022
|
Lingaswamy
|
1521005027WL002760
|
Lingaswamy
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361734
|
|
Lingaswamy
|
()
|
|
16
|
NAGAMANGALA
|
KN-21-005-027-024/2441
(MANNAHALLI)
|
1521005027NRG23180520220027971
|
18/05/2022
|
Yashoda
|
1521005027WL002760
|
Yashoda
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361733
|
|
Yashoda
|
()
|
|
17
|
NAGAMANGALA
|
KN-21-005-027-024/2600
(MANNAHALLI)
|
1521005027NRG23180520220027978
|
18/05/2022
|
Jagadeesha
|
1521005027WL002762
|
Jagadeesha
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361732
|
|
Jagadeesha
|
()
|
|
18
|
NAGAMANGALA
|
KN-21-005-027-024/2600
(MANNAHALLI)
|
1521005027NRG23180520220027979
|
18/05/2022
|
Pallavi S D
|
1521005027WL002762
|
Pallavi S D
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505361735
|
|
PallaviSD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|