|
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-03-007-008-003/204
(BOODIHAL)
|
1503007008NRG23210620220050738
|
22/06/2022
|
SARASWATHI
|
1503007008WL004420
|
SARASWATHI
|
00078
|
CNRB0000445
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560976323
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
NELAMANGALA
|
KN-03-007-008-003/432
(BOODIHAL)
|
1503007008NRG23210620220050740
|
22/06/2022
|
Venkatachalaiah
|
1503007008WL004420
|
Venkatachalaiah
|
00078
|
CNRB0000445
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560976322
|
|
VENKATACHALAIAH T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NELAMANGALA
|
KN-03-007-008-001/20-C
(BOODIHAL)
|
1503007008NRG23210620220050778
|
22/06/2022
|
Renuka
|
1503007008WL004424
|
Renuka
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
29/06/2022
|
|
2560976320
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NELAMANGALA
|
KN-03-007-008-001/20-C
(BOODIHAL)
|
1503007008NRG23210620220050779
|
22/06/2022
|
Renuka
|
1503007008WL004424
|
Renuka
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
29/06/2022
|
|
2560976310
|
|
MR MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NELAMANGALA
|
KN-03-007-008-003/202
(BOODIHAL)
|
1503007008NRG23210620220050737
|
22/06/2022
|
Yallamma
|
1503007008WL004420
|
Yallamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560976321
|
|
MANJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
NELAMANGALA
|
KN-03-007-008-003/210
(BOODIHAL)
|
1503007008NRG23210620220050739
|
22/06/2022
|
Kemparamaiah
|
1503007008WL004420
|
Kemparamaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560976316
|
|
KEMPARAMAIAH SOCHANNARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
NELAMANGALA
|
KN-03-007-008-003/432
(BOODIHAL)
|
1503007008NRG23210620220050741
|
22/06/2022
|
Anusuya
|
1503007008WL004420
|
Anusuya
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560976329
|
|
ANUSUYA C WO VENKATACHALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
NELAMANGALA
|
KN-03-007-008-003/96-C
(BOODIHAL)
|
1503007008NRG23210620220050746
|
22/06/2022
|
Lakshmamma
|
1503007008WL004420
|
Lakshmamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560976312
|
|
LAKSHMAMMA WO MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
NELAMANGALA
|
KN-03-007-008-014/116
(BOODIHAL)
|
1503007008NRG23210620220050748
|
22/06/2022
|
Kempakka
|
1503007008WL004420
|
Kempakka
|
00083
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560976314
|
|
KEMPAMMA WO KRISHNAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
NELAMANGALA
|
KN-03-007-008-014/117
(BOODIHAL)
|
1503007008NRG23210620220050749
|
22/06/2022
|
Gangahanumaiah
|
1503007008WL004420
|
Gangahanumaiah
|
00083
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560976318
|
|
GANGAHANUMAIAH SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
NELAMANGALA
|
KN-03-007-008-014/226
(BOODIHAL)
|
1503007008NRG23210620220050752
|
22/06/2022
|
Sujatha
|
1503007008WL004420
|
Sujatha
|
00083
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560976311
|
|
SUJATHA WO GANGADHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
NELAMANGALA
|
KN-03-007-008-014/36-C
(BOODIHAL)
|
1503007008NRG23210620220050757
|
22/06/2022
|
Nalinakshi
|
1503007008WL004420
|
Nalinakshi
|
00083
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560976315
|
|
NALINAKSHI G WO SHANKARAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
NELAMANGALA
|
KN-03-007-008-014/36-C
(BOODIHAL)
|
1503007008NRG23210620220050756
|
22/06/2022
|
Shankarappa
|
1503007008WL004420
|
Shankarappa
|
00083
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560976319
|
|
SHANKARAPPA SO LATE RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
NELAMANGALA
|
KN-03-007-008-014/37-C
(BOODIHAL)
|
1503007008NRG23210620220050759
|
22/06/2022
|
Bhavya G
|
1503007008WL004420
|
Bhavya G
|
00083
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560976313
|
|
BHAVYA G WO BYLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
NELAMANGALA
|
KN-03-007-008-014/37-C
(BOODIHAL)
|
1503007008NRG23210620220050758
|
22/06/2022
|
Bylappa R
|
1503007008WL004420
|
Bylappa R
|
00083
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560976317
|
|
BYLAPPA
|
BANK OF BARODA(606985)
|
|
16
|
NELAMANGALA
|
KN-03-007-008-014/74-C
(BOODIHAL)
|
1503007008NRG23210620220050760
|
22/06/2022
|
Seetharamaiah
|
1503007008WL004420
|
Seetharamaiah
|
00083
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560976327
|
|
Mr. SEETHA RAMAIAH .
|
INDIAN BANK(607105)
|
|
17
|
NELAMANGALA
|
KN-03-007-008-014/75-C
(BOODIHAL)
|
1503007008NRG23210620220050761
|
22/06/2022
|
Mangalagowri
|
1503007008WL004420
|
Mangalagowri
|
00083
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560976326
|
|
MANGALA GOWRI WO VENKATESH MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
NELAMANGALA
|
KN-03-007-008-014/80-C
(BOODIHAL)
|
1503007008NRG23210620220050762
|
22/06/2022
|
Lakshmamma
|
1503007008WL004420
|
Lakshmamma
|
00083
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560976328
|
|
LAKSHMAMMA WO SIDDARAJU B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
19
|
NELAMANGALA
|
KN-03-007-008-003/49-C
(BOODIHAL)
|
1503007008NRG23210620220050744
|
22/06/2022
|
Gangamma
|
1503007008WL004420
|
Gangamma
|
00225
|
KARB0000953
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560976324
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
NELAMANGALA
|
KN-03-007-008-003/96-C
(BOODIHAL)
|
1503007008NRG23210620220050745
|
22/06/2022
|
Muniraju
|
1503007008WL004420
|
Muniraju
|
00225
|
KARB0000953
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560976307
|
|
MUNIRAJU
|
KARNATAKA BANK LTD(607270)
|
|
21
|
NELAMANGALA
|
KN-03-007-008-014/101
(BOODIHAL)
|
1503007008NRG23210620220050747
|
22/06/2022
|
minakshamma
|
1503007008WL004420
|
minakshamma
|
00225
|
KARB0000953
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560976325
|
|
MEENAKSHAMMA WOGANGAHANUMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
NELAMANGALA
|
KN-03-007-008-014/226
(BOODIHAL)
|
1503007008NRG23210620220050751
|
22/06/2022
|
Gangadharaiah
|
1503007008WL004420
|
Gangadharaiah
|
00225
|
KARB0000953
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560976308
|
|
GANGADHARAIAH
|
CANARA BANK(508532)
|
|
23
|
NELAMANGALA
|
KN-03-007-008-014/35-C
(BOODIHAL)
|
1503007008NRG23210620220050755
|
22/06/2022
|
MANJAPPA M L
|
1503007008WL004420
|
MANJAPPA M L
|
00225
|
KARB0000953
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560976309
|
|
Mr. MANJAPPA M L S/O LAKSHMANA GOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64890
|
64890
|
|
|
|
|
|
|
|