|
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-21-005-025-002/2078
(CHINYA)
|
1521005025NRG23200720220088337
|
20/07/2022
|
NETHRAVATHI M S
|
1521005025WL008301
|
NETHRAVATHI M S
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442795
|
|
NETHRAVATHI M S
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-006/1992
(CHINYA)
|
1521005025NRG23200720220088342
|
20/07/2022
|
C N MANURANJITHA
|
1521005025WL008301
|
C N MANURANJITHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442789
|
|
C N MANURANJITHA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-006/2020
(CHINYA)
|
1521005025NRG23200720220088343
|
20/07/2022
|
SUMITHRA G N
|
1521005025WL008301
|
SUMITHRA G N
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442792
|
|
SUMITHRA G N
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-006/2040
(CHINYA)
|
1521005025NRG23200720220088344
|
20/07/2022
|
KENCHAMMA
|
1521005025WL008301
|
KENCHAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442791
|
|
KENCHAMMA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-006/218
(CHINYA)
|
1521005025NRG23200720220088346
|
20/07/2022
|
PUTTALINGAMMA
|
1521005025WL008301
|
PUTTALINGAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442794
|
|
PUTTALINGAMMA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-006/221
(CHINYA)
|
1521005025NRG23200720220088347
|
20/07/2022
|
KEMPAMMA
|
1521005025WL008301
|
KEMPAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442793
|
|
KEMPAMMA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-006/224-B
(CHINYA)
|
1521005025NRG23200720220088348
|
20/07/2022
|
HARISH G A
|
1521005025WL008301
|
HARISH G A
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442798
|
|
HARISH G A
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-025-006/227-A
(CHINYA)
|
1521005025NRG23200720220088350
|
20/07/2022
|
BASAVARAJU G S
|
1521005025WL008301
|
BASAVARAJU G S
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442790
|
|
BASAVARAJU G S
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-025-006/4-A
(CHINYA)
|
1521005025NRG23200720220088351
|
20/07/2022
|
SUDHARANI G P
|
1521005025WL008301
|
SUDHARANI G P
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442797
|
|
SUDHARANI G P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
NAGAMANGALA
|
KN-21-005-025-006/224-B
(CHINYA)
|
1521005025NRG23200720220088349
|
20/07/2022
|
SAHANA G V
|
1521005025WL008301
|
SAHANA G V
|
00415
|
SBIN0040445
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318442796
|
|
MRS SAHANA G V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|