|
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-03-007-005-006/2925
(T.BEGURU)
|
1503007005NRG23281120220186524
|
28/11/2022
|
Byregowda B
|
1503007005WL018214
|
Byregowda B
|
00048
|
BKID0008950
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510747607
|
|
Byregowda B
|
()
|
|
2
|
NELAMANGALA
|
KN-03-007-005-006/3057
(T.BEGURU)
|
1503007005NRG23281120220186526
|
28/11/2022
|
Geethambike k
|
1503007005WL018214
|
Geethambike k
|
00048
|
BKID0008950
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510747609
|
|
Geethambike k
|
()
|
|
3
|
NELAMANGALA
|
KN-03-007-005-006/3057
(T.BEGURU)
|
1503007005NRG23281120220186527
|
28/11/2022
|
Prakash murthy B
|
1503007005WL018214
|
Prakash murthy B
|
00048
|
BKID0008950
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510747605
|
|
Prakash murthy B
|
()
|
|
4
|
NELAMANGALA
|
KN-03-007-005-006/3153
(T.BEGURU)
|
1503007005NRG23281120220186528
|
28/11/2022
|
Leelavathi L
|
1503007005WL018214
|
Leelavathi L
|
00048
|
BKID0008950
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510747604
|
|
Leelavathi L
|
()
|
|
5
|
NELAMANGALA
|
KN-03-007-005-006/3155
(T.BEGURU)
|
1503007005NRG23281120220186529
|
28/11/2022
|
Manjula
|
1503007005WL018214
|
Manjula
|
00048
|
BKID0008950
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510747608
|
|
Manjula
|
()
|
|
6
|
NELAMANGALA
|
KN-03-007-005-006/3157
(T.BEGURU)
|
1503007005NRG23281120220186530
|
28/11/2022
|
Uma B N
|
1503007005WL018214
|
Uma B N
|
00048
|
BKID0008950
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510747606
|
|
Uma B N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
NELAMANGALA
|
KN-03-007-005-004/2800
(T.BEGURU)
|
1503007005NRG23281120220186506
|
28/11/2022
|
Myalaraiah
|
1503007005WL018213
|
Myalaraiah
|
00078
|
CNRB0004433
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510747614
|
|
Myalaraiah
|
()
|
|
8
|
NELAMANGALA
|
KN-03-007-005-004/3143
(T.BEGURU)
|
1503007005NRG23281120220186507
|
28/11/2022
|
Indira R
|
1503007005WL018213
|
Indira R
|
00078
|
CNRB0004433
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510747611
|
|
Indira R
|
()
|
|
9
|
NELAMANGALA
|
KN-03-007-005-004/3143
(T.BEGURU)
|
1503007005NRG23281120220186508
|
28/11/2022
|
Rangaswamy
|
1503007005WL018213
|
Rangaswamy
|
00078
|
CNRB0004433
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510747612
|
|
Rangaswamy
|
()
|
|
10
|
NELAMANGALA
|
KN-03-007-005-005/3191
(T.BEGURU)
|
1503007005NRG23281120220186513
|
28/11/2022
|
Sharadamma B K
|
1503007005WL018213
|
Sharadamma B K
|
00078
|
CNRB0004433
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510747613
|
|
Sharadamma B K
|
()
|
|
11
|
NELAMANGALA
|
KN-03-007-005-005/3193
(T.BEGURU)
|
1503007005NRG23281120220186514
|
28/11/2022
|
Narasimharaju K
|
1503007005WL018213
|
Narasimharaju K
|
00078
|
CNRB0004433
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510747610
|
|
Narasimharaju K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
12
|
NELAMANGALA
|
KN-03-007-005-006/2818
(T.BEGURU)
|
1503007005NRG23281120220186522
|
28/11/2022
|
Muniyappa H
|
1503007005WL018214
|
Muniyappa H
|
00078
|
CNRB0004734
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510747618
|
|
Muniyappa H
|
()
|
|
13
|
NELAMANGALA
|
KN-03-007-005-006/2818
(T.BEGURU)
|
1503007005NRG23281120220186523
|
28/11/2022
|
Tulasamma
|
1503007005WL018214
|
Tulasamma
|
00078
|
CNRB0004734
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510747617
|
|
Tulasamma
|
()
|
|
14
|
NELAMANGALA
|
KN-03-007-005-006/3159
(T.BEGURU)
|
1503007005NRG23281120220186531
|
28/11/2022
|
Pushaphalatha
|
1503007005WL018214
|
Pushaphalatha
|
00078
|
CNRB0004734
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510747616
|
|
Pushaphalatha
|
()
|
|
15
|
NELAMANGALA
|
KN-03-007-005-006/987
(T.BEGURU)
|
1503007005NRG23281120220186532
|
28/11/2022
|
Nagendra
|
1503007005WL018214
|
Nagendra
|
00078
|
CNRB0004734
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510747615
|
|
Nagendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
16
|
NELAMANGALA
|
KN-03-007-005-004/2800
(T.BEGURU)
|
1503007005NRG23281120220186505
|
28/11/2022
|
Girijamma
|
1503007005WL018213
|
Girijamma
|
00078
|
CNRB0010751
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510747619
|
|
Girijamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
17
|
NELAMANGALA
|
KN-03-007-005-006/2925
(T.BEGURU)
|
1503007005NRG23281120220186525
|
28/11/2022
|
Anusuya
|
1503007005WL018214
|
Anusuya
|
00225
|
KARB0000557
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510747620
|
|
Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|