|
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-21-005-020-013/1295375
(HARADANAHALLI)
|
1521005020NRG23260720220095757
|
26/07/2022
|
GOWRAMMA
|
1521005020WL008872
|
GOWRAMMA
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3919292971
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-020-013/1734
(HARADANAHALLI)
|
1521005020NRG23260720220095759
|
26/07/2022
|
SWOBHAGYA H R
|
1521005020WL008872
|
SWOBHAGYA H R
|
00045
|
BARB0VJDEPU
|
309
|
309
|
Processed
|
13/08/2022
|
|
3919292972
|
|
SOWBHAGYA H R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-020-006/1704
(HARADANAHALLI)
|
1521005020NRG23260720220095727
|
26/07/2022
|
Chikkegowda DH
|
1521005020WL008872
|
Chikkegowda DH
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292986
|
|
CHIKKEGOWDA D H
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-020-006/1704
(HARADANAHALLI)
|
1521005020NRG23260720220095728
|
26/07/2022
|
Lakshmamma
|
1521005020WL008872
|
Lakshmamma
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292949
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
NAGAMANGALA
|
KN-21-005-020-006/490
(HARADANAHALLI)
|
1521005020NRG23260720220095735
|
26/07/2022
|
GOWRAMMA
|
1521005020WL008872
|
GOWRAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292948
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
6
|
NAGAMANGALA
|
KN-21-005-020-013/129497
(HARADANAHALLI)
|
1521005020NRG23260720220095748
|
26/07/2022
|
SANNAMARI
|
1521005020WL008872
|
SANNAMARI
|
00078
|
CNRB0000529
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3919292952
|
|
SANNA MARI
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-020-013/1295247
(HARADANAHALLI)
|
1521005020NRG23260720220095752
|
26/07/2022
|
RUDRAMMA
|
1521005020WL008872
|
RUDRAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292955
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
8
|
NAGAMANGALA
|
KN-21-005-020-013/1295251
(HARADANAHALLI)
|
1521005020NRG23260720220095753
|
26/07/2022
|
MANJULA
|
1521005020WL008872
|
MANJULA
|
00078
|
CNRB0000529
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3919292979
|
|
MANJULA
|
CANARA BANK(508532)
|
|
9
|
NAGAMANGALA
|
KN-21-005-020-013/1295327
(HARADANAHALLI)
|
1521005020NRG23260720220095755
|
26/07/2022
|
sushilamma
|
1521005020WL008872
|
sushilamma
|
00078
|
CNRB0000529
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3919292960
|
|
SUSEELAMMA
|
CANARA BANK(508532)
|
|
10
|
NAGAMANGALA
|
KN-21-005-020-026/1295359
(HARADANAHALLI)
|
1521005020NRG23260720220095768
|
26/07/2022
|
arasayya
|
1521005020WL008872
|
arasayya
|
00078
|
CNRB0000529
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3919292947
|
|
ARASAIAH
|
CANARA BANK(508532)
|
|
11
|
NAGAMANGALA
|
KN-21-005-020-026/1295359
(HARADANAHALLI)
|
1521005020NRG23260720220095769
|
26/07/2022
|
chandramma
|
1521005020WL008872
|
chandramma
|
00078
|
CNRB0000529
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3919292963
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
12
|
NAGAMANGALA
|
KN-21-005-020-027/129321
(HARADANAHALLI)
|
1521005020NRG23260720220095771
|
26/07/2022
|
kaveramma
|
1521005020WL008872
|
kaveramma
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292950
|
|
KAVERAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
13
|
NAGAMANGALA
|
KN-21-005-020-001/11295465
(HARADANAHALLI)
|
1521005020NRG23260720220095716
|
26/07/2022
|
SAKAMMA
|
1521005020WL008872
|
SAKAMMA
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292961
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
14
|
NAGAMANGALA
|
KN-21-005-020-006/112935562
(HARADANAHALLI)
|
1521005020NRG23260720220095718
|
26/07/2022
|
lakshmamma
|
1521005020WL008872
|
lakshmamma
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292965
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
15
|
NAGAMANGALA
|
KN-21-005-020-006/129445
(HARADANAHALLI)
|
1521005020NRG23260720220095724
|
26/07/2022
|
savitramma
|
1521005020WL008872
|
savitramma
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292983
|
|
SAVITHRAMMA GID411758
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAGAMANGALA
|
KN-21-005-020-006/1707
(HARADANAHALLI)
|
1521005020NRG23260720220095729
|
26/07/2022
|
SRINIVASA T
|
1521005020WL008872
|
SRINIVASA T
|
00078
|
CNRB0005431
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3919292985
|
|
SRINIVAS T
|
CANARA BANK(508532)
|
|
17
|
NAGAMANGALA
|
KN-21-005-020-006/1826
(HARADANAHALLI)
|
1521005020NRG23260720220095732
|
26/07/2022
|
narasegowda n
|
1521005020WL008872
|
narasegowda n
|
00078
|
CNRB0005431
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3919292978
|
|
NARASEGOWDA N
|
CANARA BANK(508532)
|
|
18
|
NAGAMANGALA
|
KN-21-005-020-013/11295511
(HARADANAHALLI)
|
1521005020NRG23260720220095742
|
26/07/2022
|
SHANTAMMA
|
1521005020WL008872
|
SHANTAMMA
|
00078
|
CNRB0005431
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3919292984
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
NAGAMANGALA
|
KN-21-005-020-013/11295515
(HARADANAHALLI)
|
1521005020NRG23260720220095743
|
26/07/2022
|
RADHIKA
|
1521005020WL008872
|
RADHIKA
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292962
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
20
|
NAGAMANGALA
|
KN-21-005-020-013/11295516
(HARADANAHALLI)
|
1521005020NRG23260720220095744
|
26/07/2022
|
SHARADAMMA
|
1521005020WL008872
|
SHARADAMMA
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292959
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
21
|
NAGAMANGALA
|
KN-21-005-020-013/12837
(HARADANAHALLI)
|
1521005020NRG23260720220095747
|
26/07/2022
|
NETHRAVATHI
|
1521005020WL008872
|
NETHRAVATHI
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292953
|
|
NETHRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAGAMANGALA
|
KN-21-005-020-013/1295246
(HARADANAHALLI)
|
1521005020NRG23260720220095751
|
26/07/2022
|
MAHALAKSHMAMMA
|
1521005020WL008872
|
MAHALAKSHMAMMA
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292956
|
|
MAHALAKSHMAMMA
|
CANARA BANK(508532)
|
|
23
|
NAGAMANGALA
|
KN-21-005-020-013/1295330
(HARADANAHALLI)
|
1521005020NRG23260720220095756
|
26/07/2022
|
shanthamma
|
1521005020WL008872
|
shanthamma
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292954
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
24
|
NAGAMANGALA
|
KN-21-005-020-013/28
(HARADANAHALLI)
|
1521005020NRG23260720220095760
|
26/07/2022
|
MANJULA
|
1521005020WL008872
|
MANJULA
|
00078
|
CNRB0005431
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3919292980
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
NAGAMANGALA
|
KN-21-005-020-013/330
(HARADANAHALLI)
|
1521005020NRG23260720220095763
|
26/07/2022
|
manjula
|
1521005020WL008872
|
manjula
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292958
|
|
MANJULA
|
CANARA BANK(508532)
|
|
26
|
NAGAMANGALA
|
KN-21-005-020-013/334
(HARADANAHALLI)
|
1521005020NRG23260720220095764
|
26/07/2022
|
LAKSHMAMMA
|
1521005020WL008872
|
LAKSHMAMMA
|
00078
|
CNRB0005431
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3919292957
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
27
|
NAGAMANGALA
|
KN-21-005-020-026/11295500
(HARADANAHALLI)
|
1521005020NRG23260720220095765
|
26/07/2022
|
RAMAKRISHNA
|
1521005020WL008872
|
RAMAKRISHNA
|
00078
|
CNRB0005431
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3919292981
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
28
|
NAGAMANGALA
|
KN-21-005-020-026/11295501
(HARADANAHALLI)
|
1521005020NRG23260720220095766
|
26/07/2022
|
LAKSHMI
|
1521005020WL008872
|
LAKSHMI
|
00078
|
CNRB0005431
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3919292982
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
29
|
NAGAMANGALA
|
KN-21-005-020-026/129440
(HARADANAHALLI)
|
1521005020NRG23260720220095767
|
26/07/2022
|
SHOBHA
|
1521005020WL008872
|
SHOBHA
|
00078
|
CNRB0005431
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3919292964
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33063
|
33063
|
|
|
|
|
|
|
|
|
30
|
NAGAMANGALA
|
KN-21-005-020-006/1082
(HARADANAHALLI)
|
1521005020NRG23260720220095717
|
26/07/2022
|
PREMAMMA
|
1521005020WL008872
|
PREMAMMA
|
00415
|
SBIN0040043
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3919292977
|
|
PREMAMMA
|
BANK OF BARODA(606985)
|
|
31
|
NAGAMANGALA
|
KN-21-005-020-006/1295376
(HARADANAHALLI)
|
1521005020NRG23260720220095726
|
26/07/2022
|
RATNAMMA
|
1521005020WL008872
|
RATNAMMA
|
00415
|
SBIN0040043
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3919292976
|
|
RATHNAMMA D R
|
CANARA BANK(508532)
|
|
32
|
NAGAMANGALA
|
KN-21-005-020-006/1707
(HARADANAHALLI)
|
1521005020NRG23260720220095730
|
26/07/2022
|
Gowramma
|
1521005020WL008872
|
Gowramma
|
00415
|
SBIN0040043
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3919292966
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
33
|
NAGAMANGALA
|
KN-21-005-020-006/1802
(HARADANAHALLI)
|
1521005020NRG23260720220095731
|
26/07/2022
|
CHIKKA ARASAMMA
|
1521005020WL008872
|
CHIKKA ARASAMMA
|
00415
|
SBIN0040043
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3919292967
|
|
MRS CHIKKARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAMANGALA
|
KN-21-005-020-006/502
(HARADANAHALLI)
|
1521005020NRG23260720220095737
|
26/07/2022
|
lalithamma
|
1521005020WL008872
|
lalithamma
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292969
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAMANGALA
|
KN-21-005-020-006/607
(HARADANAHALLI)
|
1521005020NRG23260720220095738
|
26/07/2022
|
NAGESHA D L
|
1521005020WL008872
|
NAGESHA D L
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292968
|
|
MR NAGESHA D L
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAMANGALA
|
KN-21-005-020-013/12833
(HARADANAHALLI)
|
1521005020NRG23260720220095746
|
26/07/2022
|
s b nagaraju
|
1521005020WL008872
|
s b nagaraju
|
00415
|
SBIN0040043
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3919292975
|
|
BASAVARAJU SB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
NAGAMANGALA
|
KN-21-005-020-013/129516
(HARADANAHALLI)
|
1521005020NRG23260720220095749
|
26/07/2022
|
THIMAMMA
|
1521005020WL008872
|
THIMAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292974
|
|
MRS THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAMANGALA
|
KN-21-005-020-013/314
(HARADANAHALLI)
|
1521005020NRG23260720220095762
|
26/07/2022
|
ASHA A R
|
1521005020WL008872
|
ASHA A R
|
00415
|
SBIN0040043
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3919292970
|
|
MRS ASHA A R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
39
|
NAGAMANGALA
|
KN-21-005-020-006/112935563
(HARADANAHALLI)
|
1521005020NRG23260720220095719
|
26/07/2022
|
lakshmamma
|
1521005020WL008872
|
lakshmamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919292951
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
40
|
NAGAMANGALA
|
KN-21-005-020-013/11295518
(HARADANAHALLI)
|
1521005020NRG23260720220095745
|
26/07/2022
|
SUSHILA
|
1521005020WL008872
|
SUSHILA
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3919292973
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72615
|
72615
|
|
|
|
|
|
|
|