|
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-21-005-018-001/1555
(KARADAHALLI)
|
1521005018NRG23200120230361652
|
20/01/2023
|
Sharadamma
|
1521005018WL040256
|
Sharadamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169740493
|
|
Sharadamma
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-018-001/1744
(KARADAHALLI)
|
1521005018NRG23200120230361745
|
20/01/2023
|
Raju P
|
1521005018WL040266
|
Raju P
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169740482
|
|
Raju P
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-018-001/1746
(KARADAHALLI)
|
1521005018NRG23200120230361747
|
20/01/2023
|
Bharathi
|
1521005018WL040266
|
Bharathi
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169740486
|
|
Bharathi
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-018-001/1746
(KARADAHALLI)
|
1521005018NRG23200120230361748
|
20/01/2023
|
Narayana
|
1521005018WL040266
|
Narayana
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169740489
|
|
Narayana
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-018-001/835
(KARADAHALLI)
|
1521005018NRG23200120230361659
|
20/01/2023
|
Susheela
|
1521005018WL040256
|
Susheela
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169740492
|
|
Susheela
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-018-001/840
(KARADAHALLI)
|
1521005018NRG23200120230361751
|
20/01/2023
|
Chikkachannashetty
|
1521005018WL040266
|
Chikkachannashetty
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169740490
|
|
Chikkachannashetty
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-018-001/840
(KARADAHALLI)
|
1521005018NRG23200120230361762
|
20/01/2023
|
Lakshmamma
|
1521005018WL040270
|
Lakshmamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169740481
|
|
Lakshmamma
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-018-001/932
(KARADAHALLI)
|
1521005018NRG23200120230361660
|
20/01/2023
|
T.K Huchegowda
|
1521005018WL040256
|
T.K Huchegowda
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169740487
|
|
T.K Huchegowda
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-018-011/201
(KARADAHALLI)
|
1521005018NRG23200120230361679
|
20/01/2023
|
Shanthamma
|
1521005018WL040260
|
Shanthamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169740494
|
|
Shanthamma
|
()
|
|
10
|
NAGAMANGALA
|
KN-21-005-018-011/216
(KARADAHALLI)
|
1521005018NRG23200120230361764
|
20/01/2023
|
narasamma
|
1521005018WL040270
|
narasamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169740484
|
|
narasamma
|
()
|
|
11
|
NAGAMANGALA
|
KN-21-005-018-011/217
(KARADAHALLI)
|
1521005018NRG23200120230361766
|
20/01/2023
|
Manjula
|
1521005018WL040270
|
Manjula
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169740497
|
|
Manjula
|
()
|
|
12
|
NAGAMANGALA
|
KN-21-005-018-011/220
(KARADAHALLI)
|
1521005018NRG23200120230361682
|
20/01/2023
|
Ashwini
|
1521005018WL040260
|
Ashwini
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169740491
|
|
Ashwini
|
()
|
|
13
|
NAGAMANGALA
|
KN-21-005-018-011/223
(KARADAHALLI)
|
1521005018NRG23200120230361683
|
20/01/2023
|
Sarojamma
|
1521005018WL040260
|
Sarojamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169740496
|
|
Sarojamma
|
()
|
|
14
|
NAGAMANGALA
|
KN-21-005-018-011/233-A
(KARADAHALLI)
|
1521005018NRG23200120230361685
|
20/01/2023
|
ramesh
|
1521005018WL040260
|
ramesh
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169740485
|
|
ramesh
|
()
|
|
15
|
NAGAMANGALA
|
KN-21-005-018-011/895
(KARADAHALLI)
|
1521005018NRG23200120230361893
|
20/01/2023
|
Ambika Urf Keerthana
|
1521005018WL040276
|
Ambika Urf Keerthana
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169740495
|
|
Ambika Urf Keerthana
|
()
|
|
16
|
NAGAMANGALA
|
KN-21-005-018-018/347
(KARADAHALLI)
|
1521005018NRG23200120230361700
|
20/01/2023
|
Nagamma
|
1521005018WL040262
|
Nagamma
|
00045
|
BARB0VJKAHA
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8169740488
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
17
|
NAGAMANGALA
|
KN-21-005-018-001/1745
(KARADAHALLI)
|
1521005018NRG23200120230361746
|
20/01/2023
|
Ambika
|
1521005018WL040266
|
Ambika
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169740483
|
|
Ambika
|
()
|
|
18
|
NAGAMANGALA
|
KN-21-005-018-001/932
(KARADAHALLI)
|
1521005018NRG23200120230361661
|
20/01/2023
|
GIRISHA
|
1521005018WL040256
|
GIRISHA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169740480
|
|
GIRISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
19
|
NAGAMANGALA
|
KN-21-005-018-018/1316
(KARADAHALLI)
|
1521005018NRG23200120230361699
|
20/01/2023
|
Sahana S J
|
1521005018WL040262
|
Sahana S J
|
00078
|
CNRB0001297
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8169740498
|
|
Sahana S J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40479
|
40479
|
|
|
|
|
|
|
|