|
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-03-007-006-003/1583
(DODDABELE)
|
1503007006NRG23280320230260406
|
28/03/2023
|
Mahadevi
|
1503007006WL026295
|
Mahadevi
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0314408385
|
|
Mahadevi
|
()
|
|
2
|
NELAMANGALA
|
KN-03-007-006-003/1670
(DODDABELE)
|
1503007006NRG23280320230260379
|
28/03/2023
|
Anandakumar
|
1503007006WL026294
|
Anandakumar
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0314408384
|
|
Anandakumar
|
()
|
|
3
|
NELAMANGALA
|
KN-03-007-006-003/1673
(DODDABELE)
|
1503007006NRG23280320230260382
|
28/03/2023
|
lakshmi
|
1503007006WL026294
|
lakshmi
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0314408383
|
|
lakshmi
|
()
|
|
4
|
NELAMANGALA
|
KN-03-007-006-006/852
(DODDABELE)
|
1503007006NRG23280320230260433
|
28/03/2023
|
nagamma
|
1503007006WL026295
|
nagamma
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0314408374
|
|
nagamma
|
()
|
|
5
|
NELAMANGALA
|
KN-03-007-006-007/924
(DODDABELE)
|
1503007006NRG23280320230260441
|
28/03/2023
|
JAYAMMA
|
1503007006WL026295
|
JAYAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0314408375
|
|
JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
NELAMANGALA
|
KN-03-007-006-003/1326
(DODDABELE)
|
1503007006NRG23280320230260369
|
28/03/2023
|
Bailavenkatappa
|
1503007006WL026294
|
Bailavenkatappa
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0314408379
|
|
Bailavenkatappa
|
()
|
|
7
|
NELAMANGALA
|
KN-03-007-006-003/435
(DODDABELE)
|
1503007006NRG23280320230260418
|
28/03/2023
|
Mahesha
|
1503007006WL026295
|
Mahesha
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0314408381
|
|
Mahesha
|
()
|
|
8
|
NELAMANGALA
|
KN-03-007-006-006/424
(DODDABELE)
|
1503007006NRG23280320230260424
|
28/03/2023
|
shivakumari
|
1503007006WL026295
|
shivakumari
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0314408378
|
|
shivakumari
|
()
|
|
9
|
NELAMANGALA
|
KN-03-007-006-006/669
(DODDABELE)
|
1503007006NRG23280320230260426
|
28/03/2023
|
ChandraShekar
|
1503007006WL026295
|
ChandraShekar
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0314408376
|
|
ChandraShekar
|
()
|
|
10
|
NELAMANGALA
|
KN-03-007-006-006/672
(DODDABELE)
|
1503007006NRG23280320230260428
|
28/03/2023
|
vinay kumar
|
1503007006WL026295
|
vinay kumar
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0314408377
|
|
vinay kumar
|
()
|
|
11
|
NELAMANGALA
|
KN-03-007-006-007/921
(DODDABELE)
|
1503007006NRG23280320230260438
|
28/03/2023
|
asha
|
1503007006WL026295
|
asha
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0314408380
|
|
asha
|
()
|
|
12
|
NELAMANGALA
|
KN-03-007-006-007/921
(DODDABELE)
|
1503007006NRG23280320230260439
|
28/03/2023
|
shashikumar
|
1503007006WL026295
|
shashikumar
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0314408382
|
|
shashikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|