|
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
|
NELAMANGALA
|
KN-03-007-003-012/1563
(KULUVANAHALLI)
|
1503007003NRG23301120220188128
|
30/11/2022
|
shanthamma
|
1503007003WL018377
|
shanthamma
|
00078
|
CNRB0001919
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510901954
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
2
|
NELAMANGALA
|
KN-03-007-003-012/1571
(KULUVANAHALLI)
|
1503007003NRG23301120220188131
|
30/11/2022
|
DHANALAKSHMAMMA
|
1503007003WL018377
|
DHANALAKSHMAMMA
|
00078
|
CNRB0001919
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510901958
|
|
DHANALAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
NELAMANGALA
|
KN-03-007-003-012/1571
(KULUVANAHALLI)
|
1503007003NRG23301120220188130
|
30/11/2022
|
KEMPARAJAMMA
|
1503007003WL018377
|
KEMPARAJAMMA
|
00078
|
CNRB0001919
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510901957
|
|
KEMPARAJAMMA
|
CANARA BANK(508532)
|
|
4
|
NELAMANGALA
|
KN-03-007-003-012/1571
(KULUVANAHALLI)
|
1503007003NRG23301120220188129
|
30/11/2022
|
LAKSHMAMMA
|
1503007003WL018377
|
LAKSHMAMMA
|
00078
|
CNRB0001919
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510901955
|
|
LAKSHMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
NELAMANGALA
|
KN-03-007-003-012/1571
(KULUVANAHALLI)
|
1503007003NRG23301120220188132
|
30/11/2022
|
RANGALAKSHMAMMA
|
1503007003WL018377
|
RANGALAKSHMAMMA
|
00078
|
CNRB0001919
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510901959
|
|
RANGALAKSHMI D
|
RATNAKAR BANK(607393)
|
|
6
|
NELAMANGALA
|
KN-03-007-003-012/1827
(KULUVANAHALLI)
|
1503007003NRG23301120220188133
|
30/11/2022
|
lakshmidevi
|
1503007003WL018377
|
lakshmidevi
|
00078
|
CNRB0001919
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510901956
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
NELAMANGALA
|
KN-03-007-003-002/1778
(KULUVANAHALLI)
|
1503007003NRG23301120220188154
|
30/11/2022
|
RAJASHEKAR
|
1503007003WL018378
|
RAJASHEKAR
|
00078
|
CNRB0004419
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510901961
|
|
RAJASHEKHAR T
|
CANARA BANK(508532)
|
|
8
|
NELAMANGALA
|
KN-03-007-003-002/735
(KULUVANAHALLI)
|
1503007003NRG23301120220188159
|
30/11/2022
|
Govinda raju
|
1503007003WL018378
|
Govinda raju
|
00078
|
CNRB0004419
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510901960
|
|
GOVINDARAJU B R
|
CANARA BANK(508532)
|
|
9
|
NELAMANGALA
|
KN-03-007-003-002/736
(KULUVANAHALLI)
|
1503007003NRG23301120220188160
|
30/11/2022
|
Rangaswamay B R
|
1503007003WL018378
|
Rangaswamay B R
|
00078
|
CNRB0004419
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510901962
|
|
RANGASWAMY B R
|
CANARA BANK(508532)
|
|
10
|
NELAMANGALA
|
KN-03-007-003-005/1961
(KULUVANAHALLI)
|
1503007003NRG23301120220188161
|
30/11/2022
|
RAMESH G
|
1503007003WL018378
|
RAMESH G
|
00078
|
CNRB0004419
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510901963
|
|
RAMESH G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|