|
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-21-005-027-010/1451
(MANNAHALLI)
|
1521005027NRG23251020220188912
|
25/10/2022
|
Krishna
|
1521005027WL020853
|
Krishna
|
00652
|
PKGB0012313
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493879790
|
|
Krishna
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-010/1455
(MANNAHALLI)
|
1521005027NRG23251020220188914
|
25/10/2022
|
Lakshmamma
|
1521005027WL020853
|
Lakshmamma
|
00652
|
PKGB0012313
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493879787
|
|
Lakshmamma
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-010/2271
(MANNAHALLI)
|
1521005027NRG23251020220188915
|
25/10/2022
|
Lakshmi
|
1521005027WL020853
|
Lakshmi
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493879792
|
|
Lakshmi
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-010/25337
(MANNAHALLI)
|
1521005027NRG23251020220188919
|
25/10/2022
|
Jayamma
|
1521005027WL020853
|
Jayamma
|
00652
|
PKGB0012313
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493879788
|
|
Jayamma
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-027-010/25341
(MANNAHALLI)
|
1521005027NRG23251020220188921
|
25/10/2022
|
Lakshmamma
|
1521005027WL020853
|
Lakshmamma
|
00652
|
PKGB0012313
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493879791
|
|
Lakshmamma
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-027-010/25341
(MANNAHALLI)
|
1521005027NRG23251020220188920
|
25/10/2022
|
Ramesha
|
1521005027WL020853
|
Ramesha
|
00652
|
PKGB0012313
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493879793
|
|
Ramesha
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-027-010/25342
(MANNAHALLI)
|
1521005027NRG23251020220188922
|
25/10/2022
|
Susheelamma
|
1521005027WL020853
|
Susheelamma
|
00652
|
PKGB0012313
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493879789
|
|
Susheelamma
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-027-010/25353
(MANNAHALLI)
|
1521005027NRG23251020220188923
|
25/10/2022
|
Rajesh
|
1521005027WL020853
|
Rajesh
|
00652
|
PKGB0012313
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493879795
|
|
Rajesh
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-027-010/921
(MANNAHALLI)
|
1521005027NRG23251020220188925
|
25/10/2022
|
Lokesha P A
|
1521005027WL020853
|
Lokesha P A
|
00652
|
PKGB0012313
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493879794
|
|
Lokesha P A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
10
|
NAGAMANGALA
|
KN-21-005-027-010/395
(MANNAHALLI)
|
1521005027NRG23251020220188924
|
25/10/2022
|
Rajesha
|
1521005027WL020853
|
Rajesha
|
00652
|
PKGB0012334
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493879796
|
|
Rajesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|