|
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-21-005-019-002/658-A
(HONAKERE)
|
1521005019NRG23211120220237047
|
21/11/2022
|
Kumara
|
1521005019WL026508
|
Kumara
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602164
|
|
Kumara
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-019-002/658-A
(HONAKERE)
|
1521005019NRG23211120220237048
|
21/11/2022
|
Neelamma
|
1521005019WL026508
|
Neelamma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602165
|
|
Neelamma
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-019-005/251
(HONAKERE)
|
1521005019NRG23211120220237086
|
21/11/2022
|
Anitha H S
|
1521005019WL026513
|
Anitha H S
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7509602159
|
|
Anitha H S
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-019-005/251
(HONAKERE)
|
1521005019NRG23211120220237085
|
21/11/2022
|
Dinesh V R
|
1521005019WL026513
|
Dinesh V R
|
00045
|
BARB0VJCHYA
|
618
|
618
|
Processed
|
30/12/2022
|
|
7509602174
|
|
Dinesh V R
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-019-005/808
(HONAKERE)
|
1521005019NRG23211120220237052
|
21/11/2022
|
Geetha V K
|
1521005019WL026510
|
Geetha V K
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602169
|
|
Geetha V K
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-019-006/683
(HONAKERE)
|
1521005019NRG23211120220237056
|
21/11/2022
|
Tanuja A J
|
1521005019WL026510
|
Tanuja A J
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602171
|
|
Tanuja A J
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-019-006/954
(HONAKERE)
|
1521005019NRG23211120220237058
|
21/11/2022
|
Ramya J
|
1521005019WL026510
|
Ramya J
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602175
|
|
Ramya J
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-019-010/27
(HONAKERE)
|
1521005019NRG23211120220237039
|
21/11/2022
|
D N Vishalakshi
|
1521005019WL026506
|
D N Vishalakshi
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602162
|
|
D N Vishalakshi
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-019-010/27
(HONAKERE)
|
1521005019NRG23211120220237037
|
21/11/2022
|
Indramma
|
1521005019WL026506
|
Indramma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602168
|
|
Indramma
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-019-010/27
(HONAKERE)
|
1521005019NRG23211120220237038
|
21/11/2022
|
Suresha
|
1521005019WL026506
|
Suresha
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602167
|
|
Suresha
|
()
|
|
11
|
NAGAMANGALA
|
KN-21-005-019-010/38
(HONAKERE)
|
1521005019NRG23211120220237041
|
21/11/2022
|
Susmitha H S
|
1521005019WL026506
|
Susmitha H S
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602160
|
|
Susmitha H S
|
()
|
|
12
|
NAGAMANGALA
|
KN-21-005-019-010/920-A
(HONAKERE)
|
1521005019NRG23211120220237098
|
21/11/2022
|
Dinesha
|
1521005019WL026515
|
Dinesha
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7509602166
|
|
Dinesha
|
()
|
|
13
|
NAGAMANGALA
|
KN-21-005-019-010/920-A
(HONAKERE)
|
1521005019NRG23211120220237097
|
21/11/2022
|
Kamalakshi
|
1521005019WL026515
|
Kamalakshi
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7509602172
|
|
Kamalakshi
|
()
|
|
14
|
NAGAMANGALA
|
KN-21-005-019-012/1245
(HONAKERE)
|
1521005019NRG23211120220237059
|
21/11/2022
|
Narasamma
|
1521005019WL026510
|
Narasamma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602158
|
|
Narasamma
|
()
|
|
15
|
NAGAMANGALA
|
KN-21-005-019-012/1245
(HONAKERE)
|
1521005019NRG23211120220237060
|
21/11/2022
|
Suchitra N S
|
1521005019WL026510
|
Suchitra N S
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602176
|
|
Suchitra N S
|
()
|
|
16
|
NAGAMANGALA
|
KN-21-005-019-014/1101
(HONAKERE)
|
1521005019NRG23211120220237049
|
21/11/2022
|
Ganggamma
|
1521005019WL026509
|
Ganggamma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602163
|
|
Ganggamma
|
()
|
|
17
|
NAGAMANGALA
|
KN-21-005-019-014/1101
(HONAKERE)
|
1521005019NRG23211120220237050
|
21/11/2022
|
Ranjitha H E
|
1521005019WL026509
|
Ranjitha H E
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602173
|
|
Ranjitha H E
|
()
|
|
18
|
NAGAMANGALA
|
KN-21-005-019-014/441
(HONAKERE)
|
1521005019NRG23211120220237046
|
21/11/2022
|
Jayashree
|
1521005019WL026507
|
Jayashree
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602170
|
|
Jayashree
|
()
|
|
19
|
NAGAMANGALA
|
KN-21-005-019-014/995-A
(HONAKERE)
|
1521005019NRG23211120220237051
|
21/11/2022
|
Nagaraju K Y
|
1521005019WL026509
|
Nagaraju K Y
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602161
|
|
Nagaraju K Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37698
|
37698
|
|
|
|
|
|
|
|
|
20
|
NAGAMANGALA
|
KN-21-005-019-013/145-A
(HONAKERE)
|
1521005019NRG23211120220237061
|
21/11/2022
|
Harisha
|
1521005019WL026510
|
Harisha
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509602177
|
|
Harisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39861
|
39861
|
|
|
|
|
|
|
|