|
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-21-005-025-004/365-B
(CHINYA)
|
1521005025NRG23080820220109486
|
08/08/2022
|
JAYAMMA
|
1521005025WL010015
|
JAYAMMA
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4026763826
|
|
JAYAMMA
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-004/365-B
(CHINYA)
|
1521005025NRG23080820220109487
|
08/08/2022
|
KARIYAIAH
|
1521005025WL010015
|
KARIYAIAH
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4026763824
|
|
KARIYAIAH
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-006/1255-A
(CHINYA)
|
1521005025NRG23080820220109490
|
08/08/2022
|
Chikkaboregowda
|
1521005025WL010015
|
Chikkaboregowda
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4026763823
|
|
Chikkaboregowda
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-006/1311
(CHINYA)
|
1521005025NRG23080820220109491
|
08/08/2022
|
PUTTATHAYAMMA
|
1521005025WL010015
|
PUTTATHAYAMMA
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4026763832
|
|
PUTTATHAYAMMA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-025-006/1422
(CHINYA)
|
1521005025NRG23080820220109494
|
08/08/2022
|
PREMA
|
1521005025WL010015
|
PREMA
|
00045
|
BARB0VJCHYA
|
1236
|
1236
|
Processed
|
19/08/2022
|
|
4026763825
|
|
PREMA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-025-006/1444-A
(CHINYA)
|
1521005025NRG23080820220109495
|
08/08/2022
|
GOWRAMMA
|
1521005025WL010015
|
GOWRAMMA
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4026763827
|
|
GOWRAMMA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-025-006/1519
(CHINYA)
|
1521005025NRG23080820220109496
|
08/08/2022
|
SOWMYA K GOWDA
|
1521005025WL010015
|
SOWMYA K GOWDA
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4026763834
|
|
SOWMYA K GOWDA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-025-006/1639
(CHINYA)
|
1521005025NRG23080820220109497
|
08/08/2022
|
Savithramma
|
1521005025WL010015
|
Savithramma
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4026763837
|
|
Savithramma
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-025-006/1975
(CHINYA)
|
1521005025NRG23080820220109498
|
08/08/2022
|
TANUJA G J
|
1521005025WL010015
|
TANUJA G J
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4026763830
|
|
TANUJA G J
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-025-006/1977
(CHINYA)
|
1521005025NRG23080820220109499
|
08/08/2022
|
RAMESHA
|
1521005025WL010015
|
RAMESHA
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4026763836
|
|
RAMESHA
|
()
|
|
11
|
NAGAMANGALA
|
KN-21-005-025-006/1989
(CHINYA)
|
1521005025NRG23080820220109501
|
08/08/2022
|
Jayamma
|
1521005025WL010015
|
Jayamma
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4026763828
|
|
Jayamma
|
()
|
|
12
|
NAGAMANGALA
|
KN-21-005-025-006/1989
(CHINYA)
|
1521005025NRG23080820220109500
|
08/08/2022
|
Kempegowda
|
1521005025WL010015
|
Kempegowda
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4026763829
|
|
Kempegowda
|
()
|
|
13
|
NAGAMANGALA
|
KN-21-005-025-006/2020
(CHINYA)
|
1521005025NRG23080820220109502
|
08/08/2022
|
SUMITHRA G N
|
1521005025WL010015
|
SUMITHRA G N
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4026763833
|
|
SUMITHRA G N
|
()
|
|
14
|
NAGAMANGALA
|
KN-21-005-025-006/234-A
(CHINYA)
|
1521005025NRG23080820220109503
|
08/08/2022
|
JAYARAMA
|
1521005025WL010015
|
JAYARAMA
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4026763831
|
|
JAYARAMA
|
()
|
|
15
|
NAGAMANGALA
|
KN-21-005-025-006/244-A
(CHINYA)
|
1521005025NRG23080820220109505
|
08/08/2022
|
PUTTATHAYAMMA
|
1521005025WL010015
|
PUTTATHAYAMMA
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4026763835
|
|
PUTTATHAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|