|
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-03-007-004-006/1071
(KODIGEHALLI)
|
1503007004NRG23040720220060046
|
04/07/2022
|
LALITHA
|
1503007004WL005346
|
LALITHA
|
00078
|
CNRB0000436
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2914036443
|
|
MRS LALITHA WO MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NELAMANGALA
|
KN-03-007-004-006/1071
(KODIGEHALLI)
|
1503007004NRG23040720220060045
|
04/07/2022
|
MANJUNATHA
|
1503007004WL005346
|
MANJUNATHA
|
00078
|
CNRB0000436
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2914036453
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
3
|
NELAMANGALA
|
KN-03-007-004-006/1076-A
(KODIGEHALLI)
|
1503007004NRG23040720220060047
|
04/07/2022
|
KEMPANNA
|
1503007004WL005346
|
KEMPANNA
|
00078
|
CNRB0000436
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2914036452
|
|
KEMPANNA
|
CANARA BANK(508532)
|
|
4
|
NELAMANGALA
|
KN-03-007-004-006/1076-A
(KODIGEHALLI)
|
1503007004NRG23040720220060048
|
04/07/2022
|
NAGARATHNAMMA
|
1503007004WL005346
|
NAGARATHNAMMA
|
00078
|
CNRB0000436
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2914036441
|
|
RATNAMMA
|
IDBI BANK(607095)
|
|
5
|
NELAMANGALA
|
KN-03-007-004-006/1191
(KODIGEHALLI)
|
1503007004NRG23040720220060049
|
04/07/2022
|
KUMARASWAMY
|
1503007004WL005346
|
KUMARASWAMY
|
00078
|
CNRB0000436
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2914036442
|
|
KUMARASWAMY
|
CANARA BANK(508532)
|
|
6
|
NELAMANGALA
|
KN-03-007-004-008/50
(KODIGEHALLI)
|
1503007004NRG23040720220060050
|
04/07/2022
|
BASAVARAJU
|
1503007004WL005346
|
BASAVARAJU
|
00078
|
CNRB0000436
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2914036451
|
|
BASAVARAJU SON OF GANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NELAMANGALA
|
KN-03-007-004-008/52
(KODIGEHALLI)
|
1503007004NRG23040720220060051
|
04/07/2022
|
PUJAHANUMAIAH
|
1503007004WL005346
|
PUJAHANUMAIAH
|
00078
|
CNRB0000436
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2914036450
|
|
POOJAHANUMAIAH SON OF AJJAPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NELAMANGALA
|
KN-03-007-004-008/983
(KODIGEHALLI)
|
1503007004NRG23040720220060052
|
04/07/2022
|
VENKATAMMA
|
1503007004WL005346
|
VENKATAMMA
|
00078
|
CNRB0000436
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2914036445
|
|
VENKATAMMA WIFE OF LATE SIDDAIAH
|
CANARA BANK(508532)
|
|
9
|
NELAMANGALA
|
KN-03-007-004-008/986
(KODIGEHALLI)
|
1503007004NRG23040720220060054
|
04/07/2022
|
REKHA
|
1503007004WL005346
|
REKHA
|
00078
|
CNRB0000436
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2914036444
|
|
REKHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
10
|
NELAMANGALA
|
KN-03-007-004-004/763
(KODIGEHALLI)
|
1503007004NRG23040720220060043
|
04/07/2022
|
CHANNABASAVAIAH
|
1503007004WL005346
|
CHANNABASAVAIAH
|
00078
|
CNRB0004894
|
4017
|
4017
|
Processed
|
08/07/2022
|
|
2914036449
|
|
CHANNABASAVAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
11
|
NELAMANGALA
|
KN-03-007-004-004/763
(KODIGEHALLI)
|
1503007004NRG23040720220060042
|
04/07/2022
|
KEMPAMMA
|
1503007004WL005346
|
KEMPAMMA
|
00225
|
KARB0000456
|
4017
|
4017
|
Processed
|
08/07/2022
|
|
2914036447
|
|
KEMPAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
NELAMANGALA
|
KN-03-007-004-006/1067
(KODIGEHALLI)
|
1503007004NRG23040720220060044
|
04/07/2022
|
ASHWATHANARAYANA
|
1503007004WL005346
|
ASHWATHANARAYANA
|
00225
|
KARB0000456
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2914036448
|
|
ASHWATHANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NELAMANGALA
|
KN-03-007-004-008/984
(KODIGEHALLI)
|
1503007004NRG23040720220060053
|
04/07/2022
|
PARTHASARATHI
|
1503007004WL005346
|
PARTHASARATHI
|
00225
|
KARB0000456
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2914036446
|
|
PARTHASARATHY M N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42024
|
42024
|
|
|
|
|
|
|
|