|
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-03-007-006-001/1108
(DODDABELE)
|
1503007006NRG23171020220147606
|
18/10/2022
|
HANUMAIAH
|
1503007006WL014121
|
HANUMAIAH
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850533
|
|
HANUMAIAH
|
CANARA BANK(508532)
|
|
2
|
NELAMANGALA
|
KN-03-007-006-001/1108
(DODDABELE)
|
1503007006NRG23171020220147607
|
18/10/2022
|
renukamma
|
1503007006WL014121
|
renukamma
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850527
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
3
|
NELAMANGALA
|
KN-03-007-006-003/1065
(DODDABELE)
|
1503007006NRG23171020220147625
|
18/10/2022
|
PREMA
|
1503007006WL014122
|
PREMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850520
|
|
PREMA
|
CANARA BANK(508532)
|
|
4
|
NELAMANGALA
|
KN-03-007-006-003/1319
(DODDABELE)
|
1503007006NRG23171020220147627
|
18/10/2022
|
JAYAMMA
|
1503007006WL014122
|
JAYAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850525
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
NELAMANGALA
|
KN-03-007-006-003/1975
(DODDABELE)
|
1503007006NRG23171020220147636
|
18/10/2022
|
NARASAMMA
|
1503007006WL014122
|
NARASAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850523
|
|
CHIKKARANGAIAH
|
CANARA BANK(508532)
|
|
6
|
NELAMANGALA
|
KN-03-007-006-003/303
(DODDABELE)
|
1503007006NRG23171020220147639
|
18/10/2022
|
GANGAMMA
|
1503007006WL014122
|
GANGAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850526
|
|
GANGAANJINAPPA
|
CANARA BANK(508532)
|
|
7
|
NELAMANGALA
|
KN-03-007-006-003/303
(DODDABELE)
|
1503007006NRG23171020220147640
|
18/10/2022
|
GANGAMMA
|
1503007006WL014122
|
GANGAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850521
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
8
|
NELAMANGALA
|
KN-03-007-006-006/1339
(DODDABELE)
|
1503007006NRG23171020220147645
|
18/10/2022
|
govindaraju
|
1503007006WL014122
|
govindaraju
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850528
|
|
GOVINDARAJU
|
CANARA BANK(508532)
|
|
9
|
NELAMANGALA
|
KN-03-007-006-006/1346
(DODDABELE)
|
1503007006NRG23171020220147650
|
18/10/2022
|
Mayakka
|
1503007006WL014122
|
Mayakka
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850529
|
|
MAYAKKA
|
CANARA BANK(508532)
|
|
10
|
NELAMANGALA
|
KN-03-007-006-006/1973
(DODDABELE)
|
1503007006NRG23171020220147654
|
18/10/2022
|
Byramma
|
1503007006WL014122
|
Byramma
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850522
|
|
BYRAMMA
|
CANARA BANK(508532)
|
|
11
|
NELAMANGALA
|
KN-03-007-006-006/678
(DODDABELE)
|
1503007006NRG23171020220147619
|
18/10/2022
|
Gowramma
|
1503007006WL014121
|
Gowramma
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850531
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
12
|
NELAMANGALA
|
KN-03-007-006-006/678
(DODDABELE)
|
1503007006NRG23171020220147620
|
18/10/2022
|
LINGAPPA
|
1503007006WL014121
|
LINGAPPA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850530
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
13
|
NELAMANGALA
|
KN-03-007-006-006/691
(DODDABELE)
|
1503007006NRG23171020220147621
|
18/10/2022
|
pushpalatha
|
1503007006WL014121
|
pushpalatha
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850524
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
14
|
NELAMANGALA
|
KN-03-007-006-006/919
(DODDABELE)
|
1503007006NRG23171020220147624
|
18/10/2022
|
Shivakumar
|
1503007006WL014121
|
Shivakumar
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850532
|
|
PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
15
|
NELAMANGALA
|
KN-03-007-006-003/1065
(DODDABELE)
|
1503007006NRG23171020220147626
|
18/10/2022
|
rajanna
|
1503007006WL014122
|
rajanna
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850539
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
16
|
NELAMANGALA
|
KN-03-007-006-003/1319
(DODDABELE)
|
1503007006NRG23171020220147629
|
18/10/2022
|
suresh
|
1503007006WL014122
|
suresh
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850540
|
|
SURESH G
|
CANARA BANK(508532)
|
|
17
|
NELAMANGALA
|
KN-03-007-006-003/1679
(DODDABELE)
|
1503007006NRG23171020220147633
|
18/10/2022
|
channigappa
|
1503007006WL014122
|
channigappa
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850542
|
|
CHANNIGAPPA
|
CANARA BANK(508532)
|
|
18
|
NELAMANGALA
|
KN-03-007-006-003/1679
(DODDABELE)
|
1503007006NRG23171020220147634
|
18/10/2022
|
indramma
|
1503007006WL014122
|
indramma
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850534
|
|
INDRAMMA D R
|
CANARA BANK(508532)
|
|
19
|
NELAMANGALA
|
KN-03-007-006-003/1975
(DODDABELE)
|
1503007006NRG23171020220147635
|
18/10/2022
|
NARASAMMA
|
1503007006WL014122
|
NARASAMMA
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850546
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
20
|
NELAMANGALA
|
KN-03-007-006-003/747
(DODDABELE)
|
1503007006NRG23171020220147642
|
18/10/2022
|
CHANDRA
|
1503007006WL014122
|
CHANDRA
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850550
|
|
MR CHANDRASHEKAR D C
|
STATE BANK OF INDIA(508548)
|
|
21
|
NELAMANGALA
|
KN-03-007-006-006/1331
(DODDABELE)
|
1503007006NRG23171020220147644
|
18/10/2022
|
Chunchappa
|
1503007006WL014122
|
Chunchappa
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850536
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
22
|
NELAMANGALA
|
KN-03-007-006-006/1340
(DODDABELE)
|
1503007006NRG23171020220147646
|
18/10/2022
|
Manjunatah
|
1503007006WL014122
|
Manjunatah
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850537
|
|
MANJUNATHA T
|
IDBI BANK(607095)
|
|
23
|
NELAMANGALA
|
KN-03-007-006-006/1341
(DODDABELE)
|
1503007006NRG23171020220147647
|
18/10/2022
|
Hanumakka
|
1503007006WL014122
|
Hanumakka
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850538
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
24
|
NELAMANGALA
|
KN-03-007-006-006/1345
(DODDABELE)
|
1503007006NRG23171020220147648
|
18/10/2022
|
Rajanna
|
1503007006WL014122
|
Rajanna
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850541
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
25
|
NELAMANGALA
|
KN-03-007-006-006/1345
(DODDABELE)
|
1503007006NRG23171020220147649
|
18/10/2022
|
sunandamma
|
1503007006WL014122
|
sunandamma
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850549
|
|
SUNANDAMMA
|
IDBI BANK(607095)
|
|
26
|
NELAMANGALA
|
KN-03-007-006-006/1619
(DODDABELE)
|
1503007006NRG23171020220147651
|
18/10/2022
|
kempanarasaiah
|
1503007006WL014122
|
kempanarasaiah
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850535
|
|
KEMPANARASAIAH
|
CANARA BANK(508532)
|
|
27
|
NELAMANGALA
|
KN-03-007-006-006/1619
(DODDABELE)
|
1503007006NRG23171020220147653
|
18/10/2022
|
maregowda
|
1503007006WL014122
|
maregowda
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850543
|
|
MAREGOWDA T K
|
CANARA BANK(508532)
|
|
28
|
NELAMANGALA
|
KN-03-007-006-006/1619
(DODDABELE)
|
1503007006NRG23171020220147652
|
18/10/2022
|
narasamma
|
1503007006WL014122
|
narasamma
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850545
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
29
|
NELAMANGALA
|
KN-03-007-006-006/1973
(DODDABELE)
|
1503007006NRG23171020220147655
|
18/10/2022
|
Byramma
|
1503007006WL014122
|
Byramma
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850548
|
|
LAKSHMIDEVI
|
IDBI BANK(607095)
|
|
30
|
NELAMANGALA
|
KN-03-007-006-006/719
(DODDABELE)
|
1503007006NRG23171020220147622
|
18/10/2022
|
gangabaiah
|
1503007006WL014121
|
gangabaiah
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850547
|
|
GANGABAIRAPPA
|
CANARA BANK(508532)
|
|
31
|
NELAMANGALA
|
KN-03-007-006-006/719
(DODDABELE)
|
1503007006NRG23171020220147623
|
18/10/2022
|
Sarojamma
|
1503007006WL014121
|
Sarojamma
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850544
|
|
SAROJAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
32
|
NELAMANGALA
|
KN-03-007-006-006/377
(DODDABELE)
|
1503007006NRG23171020220147618
|
18/10/2022
|
renuka
|
1503007006WL014121
|
renuka
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452850551
|
|
RENUKAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69216
|
69216
|
|
|
|
|
|
|
|