|
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)
|
1521005025NRG23110520220022029
|
12/05/2022
|
NETHRAVATHI M S
|
1521005025WL002174
|
NETHRAVATHI M S
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
18/05/2022
|
|
1345138682
|
|
NETHRAVATHIMS
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-006/1577-A
(CHINYA)
|
1521005025NRG23110520220022030
|
12/05/2022
|
KUMARA G S
|
1521005025WL002174
|
KUMARA G S
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
18/05/2022
|
|
1345138685
|
|
KUMARAGS
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-006/1992
(CHINYA)
|
1521005025NRG23110520220022032
|
12/05/2022
|
C N MANURANJITHA
|
1521005025WL002174
|
C N MANURANJITHA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
18/05/2022
|
|
1345138690
|
|
CNMANURANJITHA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-006/2013
(CHINYA)
|
1521005025NRG23110520220022033
|
12/05/2022
|
KEMPAMMA
|
1521005025WL002174
|
KEMPAMMA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
18/05/2022
|
|
1345138679
|
|
KEMPAMMA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-006/2019
(CHINYA)
|
1521005025NRG23110520220022035
|
12/05/2022
|
SUNITA G M
|
1521005025WL002174
|
SUNITA G M
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
18/05/2022
|
|
1345138689
|
|
SUNITAGM
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-006/2019
(CHINYA)
|
1521005025NRG23110520220022034
|
12/05/2022
|
THIMMAIAH G V
|
1521005025WL002174
|
THIMMAIAH G V
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
18/05/2022
|
|
1345138677
|
|
THIMMAIAHGV
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-006/2021
(CHINYA)
|
1521005025NRG23110520220022036
|
12/05/2022
|
SIDDAMMA
|
1521005025WL002174
|
SIDDAMMA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
18/05/2022
|
|
1345138681
|
|
SIDDAMMA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-025-006/2031
(CHINYA)
|
1521005025NRG23110520220022038
|
12/05/2022
|
KRISHNAMURTHYA G S
|
1521005025WL002174
|
KRISHNAMURTHYA G S
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
18/05/2022
|
|
1345138688
|
|
KRISHNAMURTHYAGS
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-025-006/2040
(CHINYA)
|
1521005025NRG23110520220022039
|
12/05/2022
|
KENCHAMMA
|
1521005025WL002174
|
KENCHAMMA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
18/05/2022
|
|
1345138687
|
|
KENCHAMMA
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-025-006/218
(CHINYA)
|
1521005025NRG23110520220022040
|
12/05/2022
|
PUTTALINGAMMA
|
1521005025WL002174
|
PUTTALINGAMMA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
18/05/2022
|
|
1345138680
|
|
PUTTALINGAMMA
|
()
|
|
11
|
NAGAMANGALA
|
KN-21-005-025-006/225-B
(CHINYA)
|
1521005025NRG23110520220022042
|
12/05/2022
|
SHANTHAMMA
|
1521005025WL002174
|
SHANTHAMMA
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
18/05/2022
|
|
1345138686
|
|
SHANTHAMMA
|
()
|
|
12
|
NAGAMANGALA
|
KN-21-005-025-006/227-A
(CHINYA)
|
1521005025NRG23110520220022043
|
12/05/2022
|
BASAVARAJU G S
|
1521005025WL002174
|
BASAVARAJU G S
|
00045
|
BARB0VJCHYA
|
2233
|
2233
|
Processed
|
18/05/2022
|
|
1345138678
|
|
BASAVARAJUGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26796
|
26796
|
|
|
|
|
|
|
|
|
13
|
NAGAMANGALA
|
KN-21-005-025-006/1577-A
(CHINYA)
|
1521005025NRG23110520220022031
|
12/05/2022
|
ASHA G K
|
1521005025WL002174
|
ASHA G K
|
00045
|
BARB0VJPAND
|
2233
|
2233
|
Processed
|
18/05/2022
|
|
1345138683
|
|
ASHAGK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
14
|
NAGAMANGALA
|
KN-21-005-025-006/2021
(CHINYA)
|
1521005025NRG23110520220022037
|
12/05/2022
|
VINAY KUMAR G N
|
1521005025WL002174
|
VINAY KUMAR G N
|
00415
|
SBIN0040043
|
2233
|
2233
|
Processed
|
18/05/2022
|
|
1345138684
|
|
MR VINAY KUMARG N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31262
|
31262
|
|
|
|
|
|
|
|