|
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-21-005-021-003/1494
(TUPPADAMADU)
|
1521005021NRG23141120220220144
|
14/11/2022
|
MAHESHA K
|
1521005021WL024579
|
MAHESHA K
|
00045
|
BARB0VJNAMA
|
309
|
309
|
Rejected
|
19/11/2022
|
|
6549164946
|
Account closed
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-021-010/1103
(TUPPADAMADU)
|
1521005021NRG23141120220220096
|
14/11/2022
|
Shanthakumari D
|
1521005021WL024576
|
Shanthakumari D
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164951
|
|
Shanthakumari D
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-021-010/1198
(TUPPADAMADU)
|
1521005021NRG23141120220220132
|
14/11/2022
|
GOPI
|
1521005021WL024578
|
GOPI
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164944
|
|
GOPI
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-021-010/1299
(TUPPADAMADU)
|
1521005021NRG23141120220220134
|
14/11/2022
|
JURALEEBAI
|
1521005021WL024578
|
JURALEEBAI
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164952
|
|
JURALEEBAI
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-021-010/1486
(TUPPADAMADU)
|
1521005021NRG23141120220220137
|
14/11/2022
|
MANJUBAI
|
1521005021WL024578
|
MANJUBAI
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164949
|
|
MANJUBAI
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-021-010/1486
(TUPPADAMADU)
|
1521005021NRG23141120220220138
|
14/11/2022
|
MOHANRAJU
|
1521005021WL024578
|
MOHANRAJU
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164950
|
|
MOHANRAJU
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-021-010/1486
(TUPPADAMADU)
|
1521005021NRG23141120220220139
|
14/11/2022
|
N ESUBAI
|
1521005021WL024578
|
N ESUBAI
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164953
|
|
N ESUBAI
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-021-010/1492
(TUPPADAMADU)
|
1521005021NRG23141120220220141
|
14/11/2022
|
LAKSHMANNA
|
1521005021WL024578
|
LAKSHMANNA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164945
|
|
LAKSHMANNA
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-021-010/481
(TUPPADAMADU)
|
1521005021NRG23141120220220101
|
14/11/2022
|
MANASA T C
|
1521005021WL024576
|
MANASA T C
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164948
|
|
MANASA T C
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-021-010/86
(TUPPADAMADU)
|
1521005021NRG23141120220220109
|
14/11/2022
|
SAVITHA
|
1521005021WL024576
|
SAVITHA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164947
|
|
SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
11
|
NAGAMANGALA
|
KN-21-005-021-011/1430
(TUPPADAMADU)
|
1521005021NRG23141120220220174
|
14/11/2022
|
SUJATHA VS
|
1521005021WL024582
|
SUJATHA VS
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164954
|
|
SUJATHA VS
|
()
|
|
12
|
NAGAMANGALA
|
KN-21-005-021-011/1430
(TUPPADAMADU)
|
1521005021NRG23141120220220173
|
14/11/2022
|
VENKATESH MP
|
1521005021WL024582
|
VENKATESH MP
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164955
|
|
VENKATESH MP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
13
|
NAGAMANGALA
|
KN-21-005-021-010/1197
(TUPPADAMADU)
|
1521005021NRG23141120220220131
|
14/11/2022
|
SHOBHA
|
1521005021WL024578
|
SHOBHA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164960
|
|
MRS SHOBHA SHOBHA
|
()
|
|
14
|
NAGAMANGALA
|
KN-21-005-021-010/1321
(TUPPADAMADU)
|
1521005021NRG23141120220220135
|
14/11/2022
|
ANU
|
1521005021WL024578
|
ANU
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164964
|
|
MRS ANU
|
()
|
|
15
|
NAGAMANGALA
|
KN-21-005-021-010/1360
(TUPPADAMADU)
|
1521005021NRG23141120220220180
|
14/11/2022
|
SANNATHAMMA GUNDA
|
1521005021WL024583
|
SANNATHAMMA GUNDA
|
00415
|
SBIN0040043
|
618
|
618
|
Processed
|
19/11/2022
|
|
6549164961
|
|
MR SANNATHAMMA GUNDA
|
()
|
|
16
|
NAGAMANGALA
|
KN-21-005-021-010/1419
(TUPPADAMADU)
|
1521005021NRG23141120220220136
|
14/11/2022
|
PRATHIBHA M
|
1521005021WL024578
|
PRATHIBHA M
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164958
|
|
MRS PRATHIBHA M
|
()
|
|
17
|
NAGAMANGALA
|
KN-21-005-021-010/1486
(TUPPADAMADU)
|
1521005021NRG23141120220220140
|
14/11/2022
|
MAHENDRA S R
|
1521005021WL024578
|
MAHENDRA S R
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164963
|
|
MR S R MAHENDRA
|
()
|
|
18
|
NAGAMANGALA
|
KN-21-005-021-010/487-A
(TUPPADAMADU)
|
1521005021NRG23141120220220102
|
14/11/2022
|
Chikkanna
|
1521005021WL024576
|
Chikkanna
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164962
|
|
MR T K CHIKKANNA
|
()
|
|
19
|
NAGAMANGALA
|
KN-21-005-021-010/591
(TUPPADAMADU)
|
1521005021NRG23141120220220143
|
14/11/2022
|
RAGHU M S
|
1521005021WL024578
|
RAGHU M S
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164959
|
|
MR RAGHU M S
|
()
|
|
20
|
NAGAMANGALA
|
KN-21-005-021-010/86
(TUPPADAMADU)
|
1521005021NRG23141120220220108
|
14/11/2022
|
DODDEGOWDA
|
1521005021WL024576
|
DODDEGOWDA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164965
|
|
MR DODDEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15759
|
15759
|
|
|
|
|
|
|
|
|
21
|
NAGAMANGALA
|
KN-21-005-021-010/1361
(TUPPADAMADU)
|
1521005021NRG23141120220220182
|
14/11/2022
|
CHIKKARAJEGOWDA A C
|
1521005021WL024583
|
CHIKKARAJEGOWDA A C
|
00554
|
KKBK0008284
|
618
|
618
|
Processed
|
19/11/2022
|
|
6549164956
|
|
CHIKKARAJEGOWDA A C
|
()
|
|
22
|
NAGAMANGALA
|
KN-21-005-021-010/19
(TUPPADAMADU)
|
1521005021NRG23141120220220142
|
14/11/2022
|
CHIKKANNA M J
|
1521005021WL024578
|
CHIKKANNA M J
|
00554
|
KKBK0008284
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164957
|
|
CHIKKANNA M J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42642
|
42642
|
|
|
|
|
|
|
|