|
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-21-005-025-006/1213
(CHINYA)
|
1521005025NRG23180420220004599
|
18/04/2022
|
PARAMESH
|
1521005025WL000570
|
PARAMESH
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407434
|
|
PARAMESH
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-006/1252
(CHINYA)
|
1521005025NRG23180420220004600
|
18/04/2022
|
MANJULA
|
1521005025WL000570
|
MANJULA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407426
|
|
MANJULA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-006/1285-A
(CHINYA)
|
1521005025NRG23180420220004601
|
18/04/2022
|
RAMEGOWDA
|
1521005025WL000570
|
RAMEGOWDA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407421
|
|
RAMEGOWDA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-006/1581
(CHINYA)
|
1521005025NRG23180420220004602
|
18/04/2022
|
UMA DEVI K R
|
1521005025WL000570
|
UMA DEVI K R
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407420
|
|
UMADEVIKR
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-006/1978
(CHINYA)
|
1521005025NRG23180420220004603
|
18/04/2022
|
DIVAKAR J
|
1521005025WL000570
|
DIVAKAR J
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407418
|
|
DIVAKARJ
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-006/1978
(CHINYA)
|
1521005025NRG23180420220004604
|
18/04/2022
|
K N LIKITHA
|
1521005025WL000570
|
K N LIKITHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407423
|
|
KNLIKITHA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-006/1994
(CHINYA)
|
1521005025NRG23180420220004606
|
18/04/2022
|
KAVITHA G
|
1521005025WL000570
|
KAVITHA G
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407431
|
|
KAVITHAG
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-025-006/1994
(CHINYA)
|
1521005025NRG23180420220004605
|
18/04/2022
|
MANJULA
|
1521005025WL000570
|
MANJULA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407425
|
|
MANJULA
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-025-006/2022
(CHINYA)
|
1521005025NRG23180420220004607
|
18/04/2022
|
JAYAMMA
|
1521005025WL000570
|
JAYAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407433
|
|
JAYAMMA
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-025-006/2032
(CHINYA)
|
1521005025NRG23180420220004608
|
18/04/2022
|
NIRMALA
|
1521005025WL000570
|
NIRMALA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407432
|
|
NIRMALA
|
()
|
|
11
|
NAGAMANGALA
|
KN-21-005-025-006/2032
(CHINYA)
|
1521005025NRG23180420220004609
|
18/04/2022
|
VENKATESHA
|
1521005025WL000570
|
VENKATESHA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407419
|
|
VENKATESHA
|
()
|
|
12
|
NAGAMANGALA
|
KN-21-005-025-006/2038
(CHINYA)
|
1521005025NRG23180420220004611
|
18/04/2022
|
Annaiahppa
|
1521005025WL000570
|
Annaiahppa
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407427
|
|
Annaiahppa
|
()
|
|
13
|
NAGAMANGALA
|
KN-21-005-025-006/2038
(CHINYA)
|
1521005025NRG23180420220004610
|
18/04/2022
|
Prema
|
1521005025WL000570
|
Prema
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407422
|
|
Prema
|
()
|
|
14
|
NAGAMANGALA
|
KN-21-005-025-006/2039
(CHINYA)
|
1521005025NRG23180420220004612
|
18/04/2022
|
CHANDANA G S
|
1521005025WL000570
|
CHANDANA G S
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407429
|
|
CHANDANAGS
|
()
|
|
15
|
NAGAMANGALA
|
KN-21-005-025-006/2039
(CHINYA)
|
1521005025NRG23180420220004613
|
18/04/2022
|
PREM KUMAR G S
|
1521005025WL000570
|
PREM KUMAR G S
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407430
|
|
PREMKUMARGS
|
()
|
|
16
|
NAGAMANGALA
|
KN-21-005-025-006/2041
(CHINYA)
|
1521005025NRG23180420220004614
|
18/04/2022
|
JAYARATHNAMMA
|
1521005025WL000570
|
JAYARATHNAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407424
|
|
JAYARATHNAMMA
|
()
|
|
17
|
NAGAMANGALA
|
KN-21-005-025-006/2047
(CHINYA)
|
1521005025NRG23180420220004615
|
18/04/2022
|
Jayamma
|
1521005025WL000570
|
Jayamma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407428
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|