|
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-03-007-006-009/863
(DODDABELE)
|
1503007006NRG23211020220154391
|
25/10/2022
|
govindaraju
|
1503007006WL014818
|
govindaraju
|
00078
|
CNRB0004894
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454871426
|
|
MR GOVINDRAJU SO VENKTACHLAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NELAMANGALA
|
KN-03-007-006-009/863
(DODDABELE)
|
1503007006NRG23211020220154392
|
25/10/2022
|
madhu
|
1503007006WL014818
|
madhu
|
00078
|
CNRB0004894
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454871427
|
|
MADHU
|
CANARA BANK(508532)
|
|
3
|
NELAMANGALA
|
KN-03-007-006-009/870
(DODDABELE)
|
1503007006NRG23211020220154393
|
25/10/2022
|
sujatha
|
1503007006WL014818
|
sujatha
|
00078
|
CNRB0004894
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454871430
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
4
|
NELAMANGALA
|
KN-03-007-006-009/873
(DODDABELE)
|
1503007006NRG23211020220154394
|
25/10/2022
|
Puttaraju
|
1503007006WL014818
|
Puttaraju
|
00078
|
CNRB0004894
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454871432
|
|
PUTTARAJU
|
CANARA BANK(508532)
|
|
5
|
NELAMANGALA
|
KN-03-007-006-009/873
(DODDABELE)
|
1503007006NRG23211020220154395
|
25/10/2022
|
Puttaraju
|
1503007006WL014818
|
Puttaraju
|
00078
|
CNRB0004894
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454871431
|
|
HONNAMMA
|
CANARA BANK(508532)
|
|
6
|
NELAMANGALA
|
KN-03-007-006-009/877
(DODDABELE)
|
1503007006NRG23211020220154396
|
25/10/2022
|
CHANDRAMMA
|
1503007006WL014818
|
CHANDRAMMA
|
00078
|
CNRB0004894
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454871424
|
|
CHANDRAMMA
|
IDBI BANK(607095)
|
|
7
|
NELAMANGALA
|
KN-03-007-006-009/879
(DODDABELE)
|
1503007006NRG23211020220154398
|
25/10/2022
|
hanumantharayappa
|
1503007006WL014818
|
hanumantharayappa
|
00078
|
CNRB0004894
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454871425
|
|
MR HANUMANTHARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
NELAMANGALA
|
KN-03-007-006-003/1536
(DODDABELE)
|
1503007006NRG23211020220154381
|
25/10/2022
|
PrakashBabu
|
1503007006WL014818
|
PrakashBabu
|
00225
|
KARB0000456
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454871434
|
|
PRAKASH BABU SO PUTTA BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
NELAMANGALA
|
KN-03-007-006-003/1555
(DODDABELE)
|
1503007006NRG23211020220154385
|
25/10/2022
|
Thimmaraju
|
1503007006WL014818
|
Thimmaraju
|
00225
|
KARB0000456
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454871433
|
|
MR THIMMARAJU SO ERATIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
10
|
NELAMANGALA
|
KN-03-007-006-003/1546
(DODDABELE)
|
1503007006NRG23211020220154384
|
25/10/2022
|
SRIDHAR
|
1503007006WL014818
|
SRIDHAR
|
00415
|
SBIN0021795
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454871428
|
|
MR SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NELAMANGALA
|
KN-03-007-006-009/877
(DODDABELE)
|
1503007006NRG23211020220154397
|
25/10/2022
|
kiran kumar
|
1503007006WL014818
|
kiran kumar
|
00415
|
SBIN0021795
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454871429
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
12
|
NELAMANGALA
|
KN-03-007-006-003/1424
(DODDABELE)
|
1503007006NRG23211020220154380
|
25/10/2022
|
VENKATESHA
|
1503007006WL014818
|
VENKATESHA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454871436
|
|
GANGAMMA WO GIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
NELAMANGALA
|
KN-03-007-006-003/1546
(DODDABELE)
|
1503007006NRG23211020220154383
|
25/10/2022
|
hanumakka
|
1503007006WL014818
|
hanumakka
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454871437
|
|
HANUMAKKA WO RAMAIH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
NELAMANGALA
|
KN-03-007-006-003/1546
(DODDABELE)
|
1503007006NRG23211020220154382
|
25/10/2022
|
ramaiah
|
1503007006WL014818
|
ramaiah
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454871438
|
|
RAMAIAH K SO KATTALUVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
NELAMANGALA
|
KN-03-007-006-003/1624
(DODDABELE)
|
1503007006NRG23211020220154388
|
25/10/2022
|
lakshmamma
|
1503007006WL014818
|
lakshmamma
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454871435
|
|
LAKSHMAMMA WO GOVINDARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|