|
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-03-007-006-002/1969
(DODDABELE)
|
1503007006NRG23020920220106910
|
02/09/2022
|
HANUMANTHARAJU
|
1503007006WL009721
|
HANUMANTHARAJU
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812517
|
|
HANUMANTHARAJU
|
KARNATAKA BANK LTD(607270)
|
|
2
|
NELAMANGALA
|
KN-03-007-006-004/1271
(DODDABELE)
|
1503007006NRG23020920220106915
|
02/09/2022
|
Lakshmamma
|
1503007006WL009722
|
Lakshmamma
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812513
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
3
|
NELAMANGALA
|
KN-03-007-006-006/1321
(DODDABELE)
|
1503007006NRG23020920220106924
|
02/09/2022
|
jayamma
|
1503007006WL009722
|
jayamma
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812538
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NELAMANGALA
|
KN-03-007-006-006/676
(DODDABELE)
|
1503007006NRG23020920220106930
|
02/09/2022
|
CHANDRAMMA
|
1503007006WL009722
|
CHANDRAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812536
|
|
CHADRAMMA
|
IDBI BANK(607095)
|
|
5
|
NELAMANGALA
|
KN-03-007-006-006/684
(DODDABELE)
|
1503007006NRG23020920220106931
|
02/09/2022
|
NARASIMHA MURTHY
|
1503007006WL009722
|
NARASIMHA MURTHY
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812539
|
|
NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
6
|
NELAMANGALA
|
KN-03-007-006-006/707
(DODDABELE)
|
1503007006NRG23020920220106934
|
02/09/2022
|
LAKSHMAMMA
|
1503007006WL009722
|
LAKSHMAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812518
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
NELAMANGALA
|
KN-03-007-006-006/707
(DODDABELE)
|
1503007006NRG23020920220106933
|
02/09/2022
|
nagaraju
|
1503007006WL009722
|
nagaraju
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812542
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
8
|
NELAMANGALA
|
KN-03-007-006-006/724
(DODDABELE)
|
1503007006NRG23020920220106937
|
02/09/2022
|
Rajamma
|
1503007006WL009722
|
Rajamma
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812537
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
9
|
NELAMANGALA
|
KN-03-007-006-008/628
(DODDABELE)
|
1503007006NRG23020920220106942
|
02/09/2022
|
Hoslayya
|
1503007006WL009722
|
Hoslayya
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812540
|
|
HOSALAIAH
|
CANARA BANK(508532)
|
|
10
|
NELAMANGALA
|
KN-03-007-006-008/828
(DODDABELE)
|
1503007006NRG23020920220106944
|
02/09/2022
|
Verabhadraiah
|
1503007006WL009722
|
Verabhadraiah
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812541
|
|
MR VEERABHADRAIAH H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
NELAMANGALA
|
KN-03-007-006-004/1272
(DODDABELE)
|
1503007006NRG23020920220106916
|
02/09/2022
|
mala
|
1503007006WL009722
|
mala
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812523
|
|
Mrs. MALA W/O KUMAR .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
12
|
NELAMANGALA
|
KN-03-007-006-004/1278
(DODDABELE)
|
1503007006NRG23020920220106918
|
02/09/2022
|
K Narasimhamurthy
|
1503007006WL009722
|
K Narasimhamurthy
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812522
|
|
NARASIMHA MURTHY K
|
CANARA BANK(508532)
|
|
13
|
NELAMANGALA
|
KN-03-007-006-004/538
(DODDABELE)
|
1503007006NRG23020920220106921
|
02/09/2022
|
Shantamma
|
1503007006WL009722
|
Shantamma
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812526
|
|
SHANTHAMMA
|
IDBI BANK(607095)
|
|
14
|
NELAMANGALA
|
KN-03-007-006-006/424
(DODDABELE)
|
1503007006NRG23020920220106926
|
02/09/2022
|
shivakumari
|
1503007006WL009722
|
shivakumari
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812516
|
|
SHIVAKUMARI
|
CANARA BANK(508532)
|
|
15
|
NELAMANGALA
|
KN-03-007-006-006/424
(DODDABELE)
|
1503007006NRG23020920220106927
|
02/09/2022
|
sujatha
|
1503007006WL009722
|
sujatha
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812515
|
|
SUJATHA
|
IDBI BANK(607095)
|
|
16
|
NELAMANGALA
|
KN-03-007-006-006/672
(DODDABELE)
|
1503007006NRG23020920220106928
|
02/09/2022
|
vinay kumar
|
1503007006WL009722
|
vinay kumar
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812528
|
|
VINAY KUMAR
|
CANARA BANK(508532)
|
|
17
|
NELAMANGALA
|
KN-03-007-006-006/676
(DODDABELE)
|
1503007006NRG23020920220106929
|
02/09/2022
|
BYRANNA
|
1503007006WL009722
|
BYRANNA
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812525
|
|
BYRANNA
|
CANARA BANK(508532)
|
|
18
|
NELAMANGALA
|
KN-03-007-006-006/699
(DODDABELE)
|
1503007006NRG23020920220106913
|
02/09/2022
|
bhagyamma
|
1503007006WL009721
|
bhagyamma
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812529
|
|
BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
NELAMANGALA
|
KN-03-007-006-006/704
(DODDABELE)
|
1503007006NRG23020920220106914
|
02/09/2022
|
arundhathi
|
1503007006WL009721
|
arundhathi
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812530
|
|
ARUNDATHI
|
CANARA BANK(508532)
|
|
20
|
NELAMANGALA
|
KN-03-007-006-006/906
(DODDABELE)
|
1503007006NRG23020920220106938
|
02/09/2022
|
MUNIRATHNAMMA
|
1503007006WL009722
|
MUNIRATHNAMMA
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812531
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
21
|
NELAMANGALA
|
KN-03-007-006-008/618
(DODDABELE)
|
1503007006NRG23020920220106939
|
02/09/2022
|
Puttaraju
|
1503007006WL009722
|
Puttaraju
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812535
|
|
PUTTANARASAIAH
|
CANARA BANK(508532)
|
|
22
|
NELAMANGALA
|
KN-03-007-006-008/620
(DODDABELE)
|
1503007006NRG23020920220106940
|
02/09/2022
|
Narasimharaju
|
1503007006WL009722
|
Narasimharaju
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812524
|
|
NARASIMHARAJA
|
CANARA BANK(508532)
|
|
23
|
NELAMANGALA
|
KN-03-007-006-008/80
(DODDABELE)
|
1503007006NRG23020920220106948
|
02/09/2022
|
Rajashekaraiah
|
1503007006WL009723
|
Rajashekaraiah
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812521
|
|
MR RAJASHEKHRAYYAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NELAMANGALA
|
KN-03-007-006-008/860
(DODDABELE)
|
1503007006NRG23020920220106949
|
02/09/2022
|
Gajendra
|
1503007006WL009723
|
Gajendra
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812527
|
|
GAJENDRA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
NELAMANGALA
|
KN-03-007-006-008/864
(DODDABELE)
|
1503007006NRG23020920220106950
|
02/09/2022
|
mashesh kp
|
1503007006WL009723
|
mashesh kp
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812532
|
|
MAHESH K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
26
|
NELAMANGALA
|
KN-03-007-006-006/713
(DODDABELE)
|
1503007006NRG23020920220106936
|
02/09/2022
|
anandkumar
|
1503007006WL009722
|
anandkumar
|
00176
|
IDIB000B009
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812514
|
|
Mr. ANANDA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
27
|
NELAMANGALA
|
KN-03-007-006-002/1969
(DODDABELE)
|
1503007006NRG23020920220106909
|
02/09/2022
|
HANUMANTHARAJU
|
1503007006WL009721
|
HANUMANTHARAJU
|
00225
|
KARB0000456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812520
|
|
NARAYANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
NELAMANGALA
|
KN-03-007-006-006/684
(DODDABELE)
|
1503007006NRG23020920220106932
|
02/09/2022
|
NARASIMHA MURTHY
|
1503007006WL009722
|
NARASIMHA MURTHY
|
00225
|
KARB0000456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812519
|
|
MARUTHI T N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
29
|
NELAMANGALA
|
KN-03-007-006-006/699
(DODDABELE)
|
1503007006NRG23020920220106912
|
02/09/2022
|
SIDDALINGAIAH
|
1503007006WL009721
|
SIDDALINGAIAH
|
00415
|
SBIN0021795
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812533
|
|
MR KRISHNAMURTHY S
|
STATE BANK OF INDIA(508548)
|
|
30
|
NELAMANGALA
|
KN-03-007-006-006/710
(DODDABELE)
|
1503007006NRG23020920220106935
|
02/09/2022
|
manjula
|
1503007006WL009722
|
manjula
|
00415
|
SBIN0021795
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858812534
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64890
|
64890
|
|
|
|
|
|
|
|