|
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-03-007-009-001/4
(NARASIPURA)
|
1503007009NRG23250820220100670
|
25/08/2022
|
HARINI B V
|
1503007009WL009108
|
HARINI B V
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856426018
|
|
HARINI B V
|
()
|
|
2
|
NELAMANGALA
|
KN-03-007-009-014/1601
(NARASIPURA)
|
1503007009NRG23250820220100671
|
25/08/2022
|
RANGANNA
|
1503007009WL009108
|
RANGANNA
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856426010
|
|
RANGANNA
|
()
|
|
3
|
NELAMANGALA
|
KN-03-007-009-014/1607
(NARASIPURA)
|
1503007009NRG23250820220100672
|
25/08/2022
|
VENKATAMMA
|
1503007009WL009108
|
VENKATAMMA
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856426016
|
|
VENKATAMMA
|
()
|
|
4
|
NELAMANGALA
|
KN-03-007-009-014/1611
(NARASIPURA)
|
1503007009NRG23250820220100673
|
25/08/2022
|
NAGARATHNAMMA
|
1503007009WL009108
|
NAGARATHNAMMA
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856426023
|
|
NAGARATHNAMMA
|
()
|
|
5
|
NELAMANGALA
|
KN-03-007-009-014/1626
(NARASIPURA)
|
1503007009NRG23250820220100674
|
25/08/2022
|
SUKANYA B
|
1503007009WL009108
|
SUKANYA B
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856426013
|
|
SUKANYA B
|
()
|
|
6
|
NELAMANGALA
|
KN-03-007-009-014/1636
(NARASIPURA)
|
1503007009NRG23250820220100675
|
25/08/2022
|
VENKATACHAIAH
|
1503007009WL009108
|
VENKATACHAIAH
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856426024
|
|
VENKATACHAIAH
|
()
|
|
7
|
NELAMANGALA
|
KN-03-007-009-014/1642
(NARASIPURA)
|
1503007009NRG23250820220100676
|
25/08/2022
|
Basavaraju
|
1503007009WL009108
|
Basavaraju
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856426020
|
|
Basavaraju
|
()
|
|
8
|
NELAMANGALA
|
KN-03-007-009-014/1642
(NARASIPURA)
|
1503007009NRG23250820220100677
|
25/08/2022
|
Sujata
|
1503007009WL009108
|
Sujata
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856426011
|
|
Sujata
|
()
|
|
9
|
NELAMANGALA
|
KN-03-007-009-014/1643
(NARASIPURA)
|
1503007009NRG23250820220100678
|
25/08/2022
|
VEDASREE K
|
1503007009WL009108
|
VEDASREE K
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856426022
|
|
VEDASREE K
|
()
|
|
10
|
NELAMANGALA
|
KN-03-007-009-014/1644
(NARASIPURA)
|
1503007009NRG23250820220100679
|
25/08/2022
|
Govindaiah
|
1503007009WL009108
|
Govindaiah
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856426009
|
|
Govindaiah
|
()
|
|
11
|
NELAMANGALA
|
KN-03-007-009-014/1645
(NARASIPURA)
|
1503007009NRG23250820220100680
|
25/08/2022
|
Puttakenchaiah
|
1503007009WL009108
|
Puttakenchaiah
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856426019
|
|
Puttakenchaiah
|
()
|
|
12
|
NELAMANGALA
|
KN-03-007-009-014/567
(NARASIPURA)
|
1503007009NRG23250820220100685
|
25/08/2022
|
Nagaranthana
|
1503007009WL009108
|
Nagaranthana
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856426014
|
|
Nagaranthana
|
()
|
|
13
|
NELAMANGALA
|
KN-03-007-009-014/6-D
(NARASIPURA)
|
1503007009NRG23250820220100686
|
25/08/2022
|
N H RAVI KUMAR
|
1503007009WL009108
|
N H RAVI KUMAR
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856426025
|
|
N H RAVI KUMAR
|
()
|
|
14
|
NELAMANGALA
|
KN-03-007-009-014/886
(NARASIPURA)
|
1503007009NRG23250820220100687
|
25/08/2022
|
Jayamma
|
1503007009WL009108
|
Jayamma
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856426015
|
|
Jayamma
|
()
|
|
15
|
NELAMANGALA
|
KN-03-007-009-025/1530
(NARASIPURA)
|
1503007009NRG23250820220100693
|
25/08/2022
|
MOHAMED UMAR FAROOQ
|
1503007009WL009108
|
MOHAMED UMAR FAROOQ
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856426012
|
|
MOHAMED UMAR FAROOQ
|
()
|
|
16
|
NELAMANGALA
|
KN-03-007-009-025/1530
(NARASIPURA)
|
1503007009NRG23250820220100694
|
25/08/2022
|
NIKKATH BANU
|
1503007009WL009108
|
NIKKATH BANU
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856426017
|
|
NIKKATH BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
17
|
NELAMANGALA
|
KN-03-007-009-014/5
(NARASIPURA)
|
1503007009NRG23250820220100683
|
25/08/2022
|
Narasamma
|
1503007009WL009108
|
Narasamma
|
00415
|
SBIN0040731
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856426021
|
|
MRS NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|