|
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-21-005-018-002/1148
(KARADAHALLI)
|
1521005018NRG23290920220155867
|
29/09/2022
|
Venkatesha
|
1521005018WL016436
|
Venkatesha
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158491
|
|
Venkatesha
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-018-002/1661
(KARADAHALLI)
|
1521005018NRG23290920220155924
|
29/09/2022
|
Shanthamma
|
1521005018WL016444
|
Shanthamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158481
|
|
Shanthamma
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-018-002/35
(KARADAHALLI)
|
1521005018NRG23290920220155947
|
29/09/2022
|
Asha
|
1521005018WL016447
|
Asha
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158494
|
|
Asha
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-018-002/621
(KARADAHALLI)
|
1521005018NRG23290920220155856
|
29/09/2022
|
POORNIMA
|
1521005018WL016434
|
POORNIMA
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6415158493
|
A/c Blocked or Frozen
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-018-002/621
(KARADAHALLI)
|
1521005018NRG23290920220155857
|
29/09/2022
|
PUTTAMMA
|
1521005018WL016434
|
PUTTAMMA
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158483
|
|
PUTTAMMA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-018-004/1429
(KARADAHALLI)
|
1521005018NRG23290920220155870
|
29/09/2022
|
MANJU D P
|
1521005018WL016437
|
MANJU D P
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158476
|
|
MANJU D P
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-018-004/1429
(KARADAHALLI)
|
1521005018NRG23290920220155869
|
29/09/2022
|
NAGAMMA
|
1521005018WL016437
|
NAGAMMA
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158474
|
|
NAGAMMA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-018-004/1429
(KARADAHALLI)
|
1521005018NRG23290920220155868
|
29/09/2022
|
PANCHALINGEGOWDA
|
1521005018WL016437
|
PANCHALINGEGOWDA
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158485
|
|
PANCHALINGEGOWDA
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-018-004/1641
(KARADAHALLI)
|
1521005018NRG23290920220155885
|
29/09/2022
|
Jayamma
|
1521005018WL016439
|
Jayamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158478
|
|
Jayamma
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-018-004/1641
(KARADAHALLI)
|
1521005018NRG23290920220155886
|
29/09/2022
|
P Panchalinga
|
1521005018WL016439
|
P Panchalinga
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158489
|
|
P Panchalinga
|
()
|
|
11
|
NAGAMANGALA
|
KN-21-005-018-004/1641
(KARADAHALLI)
|
1521005018NRG23290920220155887
|
29/09/2022
|
Prema
|
1521005018WL016439
|
Prema
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158488
|
|
Prema
|
()
|
|
12
|
NAGAMANGALA
|
KN-21-005-018-004/1703
(KARADAHALLI)
|
1521005018NRG23290920220155888
|
29/09/2022
|
Shanthamma
|
1521005018WL016439
|
Shanthamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158475
|
|
Shanthamma
|
()
|
|
13
|
NAGAMANGALA
|
KN-21-005-018-004/1714
(KARADAHALLI)
|
1521005018NRG23290920220155890
|
29/09/2022
|
Kempamma
|
1521005018WL016439
|
Kempamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158482
|
|
Kempamma
|
()
|
|
14
|
NAGAMANGALA
|
KN-21-005-018-004/1714
(KARADAHALLI)
|
1521005018NRG23290920220155892
|
29/09/2022
|
Ranjitha D S
|
1521005018WL016439
|
Ranjitha D S
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158479
|
|
Ranjitha D S
|
()
|
|
15
|
NAGAMANGALA
|
KN-21-005-018-004/1714
(KARADAHALLI)
|
1521005018NRG23290920220155891
|
29/09/2022
|
Yogesha Y H
|
1521005018WL016439
|
Yogesha Y H
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158490
|
|
Yogesha Y H
|
()
|
|
16
|
NAGAMANGALA
|
KN-21-005-018-004/483
(KARADAHALLI)
|
1521005018NRG23290920220155850
|
29/09/2022
|
Poornima
|
1521005018WL016431
|
Poornima
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158492
|
|
Poornima
|
()
|
|
17
|
NAGAMANGALA
|
KN-21-005-018-011/1619
(KARADAHALLI)
|
1521005018NRG23290920220155895
|
29/09/2022
|
Biliyappa
|
1521005018WL016440
|
Biliyappa
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158471
|
|
Biliyappa
|
()
|
|
18
|
NAGAMANGALA
|
KN-21-005-018-011/1619
(KARADAHALLI)
|
1521005018NRG23290920220155894
|
29/09/2022
|
Nagamma
|
1521005018WL016440
|
Nagamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158477
|
|
Nagamma
|
()
|
|
19
|
NAGAMANGALA
|
KN-21-005-018-011/1712
(KARADAHALLI)
|
1521005018NRG23290920220155896
|
29/09/2022
|
Shashi M C
|
1521005018WL016440
|
Shashi M C
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158473
|
|
Shashi M C
|
()
|
|
20
|
NAGAMANGALA
|
KN-21-005-018-011/1731
(KARADAHALLI)
|
1521005018NRG23290920220155955
|
29/09/2022
|
Shantha
|
1521005018WL016450
|
Shantha
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158480
|
|
Shantha
|
()
|
|
21
|
NAGAMANGALA
|
KN-21-005-018-011/195
(KARADAHALLI)
|
1521005018NRG23290920220155898
|
29/09/2022
|
Lakshmamma
|
1521005018WL016440
|
Lakshmamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158472
|
|
Lakshmamma
|
()
|
|
22
|
NAGAMANGALA
|
KN-21-005-018-014/907
(KARADAHALLI)
|
1521005018NRG23290920220155893
|
29/09/2022
|
Divya M
|
1521005018WL016439
|
Divya M
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158470
|
|
Divya M
|
()
|
|
23
|
NAGAMANGALA
|
KN-21-005-018-018/1730
(KARADAHALLI)
|
1521005018NRG23290920220155953
|
29/09/2022
|
Janakamma
|
1521005018WL016449
|
Janakamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158495
|
|
Janakamma
|
()
|
|
24
|
NAGAMANGALA
|
KN-21-005-018-018/1730
(KARADAHALLI)
|
1521005018NRG23290920220155954
|
29/09/2022
|
Ramakrishna D H
|
1521005018WL016449
|
Ramakrishna D H
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158484
|
|
Ramakrishna D H
|
()
|
|
25
|
NAGAMANGALA
|
KN-21-005-018-018/417
(KARADAHALLI)
|
1521005018NRG23290920220155951
|
29/09/2022
|
Swathi D K
|
1521005018WL016448
|
Swathi D K
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158496
|
|
Swathi D K
|
()
|
|
26
|
NAGAMANGALA
|
KN-21-005-018-018/995
(KARADAHALLI)
|
1521005018NRG23290920220155952
|
29/09/2022
|
Puttamma
|
1521005018WL016448
|
Puttamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158469
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
27
|
NAGAMANGALA
|
KN-21-005-018-004/1703
(KARADAHALLI)
|
1521005018NRG23290920220155889
|
29/09/2022
|
Thejas Kumar D D
|
1521005018WL016439
|
Thejas Kumar D D
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158486
|
|
MR TEJAS KUMAR D D
|
()
|
|
28
|
NAGAMANGALA
|
KN-21-005-018-004/540
(KARADAHALLI)
|
1521005018NRG23290920220155874
|
29/09/2022
|
Madhuraja
|
1521005018WL016437
|
Madhuraja
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158487
|
|
MR MADHURAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60564
|
60564
|
|
|
|
|
|
|
|