|
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-03-007-009-018/1512
(NARASIPURA)
|
1503007009NRG23290920220132251
|
29/09/2022
|
Shashikala Y P
|
1503007009WL012510
|
Shashikala Y P
|
00045
|
BARB0VJDABA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158711
|
|
Shashikala Y P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NELAMANGALA
|
KN-03-007-009-004/1515
(NARASIPURA)
|
1503007009NRG23290920220132247
|
29/09/2022
|
RAME GOWDA S
|
1503007009WL012510
|
RAME GOWDA S
|
00078
|
CNRB0003285
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158710
|
|
RAME GOWDA S
|
()
|
|
3
|
NELAMANGALA
|
KN-03-007-009-006/907
(NARASIPURA)
|
1503007009NRG23290920220132250
|
29/09/2022
|
Sarojamma
|
1503007009WL012510
|
Sarojamma
|
00078
|
CNRB0003285
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158709
|
|
Sarojamma
|
()
|
|
4
|
NELAMANGALA
|
KN-03-007-009-011/1166
(NARASIPURA)
|
1503007009NRG23290920220132226
|
29/09/2022
|
Lakshmamma
|
1503007009WL012509
|
Lakshmamma
|
00078
|
CNRB0003285
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158689
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
NELAMANGALA
|
KN-03-007-009-001/1601-A
(NARASIPURA)
|
1503007009NRG23290920220132242
|
29/09/2022
|
KRISHNAMURTHY
|
1503007009WL012510
|
KRISHNAMURTHY
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158699
|
|
KRISHNAMURTHY
|
()
|
|
6
|
NELAMANGALA
|
KN-03-007-009-001/1601-A
(NARASIPURA)
|
1503007009NRG23290920220132243
|
29/09/2022
|
MANGALAMMA
|
1503007009WL012510
|
MANGALAMMA
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158694
|
|
MANGALAMMA
|
()
|
|
7
|
NELAMANGALA
|
KN-03-007-009-005/108
(NARASIPURA)
|
1503007009NRG23290920220132221
|
29/09/2022
|
PUTTAMMA
|
1503007009WL012509
|
PUTTAMMA
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158696
|
|
PUTTAMMA
|
()
|
|
8
|
NELAMANGALA
|
KN-03-007-009-005/1508
(NARASIPURA)
|
1503007009NRG23290920220132222
|
29/09/2022
|
GOVINDA RAJU
|
1503007009WL012509
|
GOVINDA RAJU
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158691
|
|
GOVINDA RAJU
|
()
|
|
9
|
NELAMANGALA
|
KN-03-007-009-005/1508
(NARASIPURA)
|
1503007009NRG23290920220132223
|
29/09/2022
|
Vijaya
|
1503007009WL012509
|
Vijaya
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158693
|
|
Vijaya
|
()
|
|
10
|
NELAMANGALA
|
KN-03-007-009-005/1509
(NARASIPURA)
|
1503007009NRG23290920220132224
|
29/09/2022
|
RATHNAMMA
|
1503007009WL012509
|
RATHNAMMA
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158697
|
|
RATHNAMMA
|
()
|
|
11
|
NELAMANGALA
|
KN-03-007-009-006/905
(NARASIPURA)
|
1503007009NRG23290920220132248
|
29/09/2022
|
BAYRAMMA
|
1503007009WL012510
|
BAYRAMMA
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158702
|
|
BAYRAMMA
|
()
|
|
12
|
NELAMANGALA
|
KN-03-007-009-006/905
(NARASIPURA)
|
1503007009NRG23290920220132249
|
29/09/2022
|
GIRISHKUMAR R
|
1503007009WL012510
|
GIRISHKUMAR R
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158705
|
|
GIRISHKUMAR R
|
()
|
|
13
|
NELAMANGALA
|
KN-03-007-009-011/1153
(NARASIPURA)
|
1503007009NRG23290920220132225
|
29/09/2022
|
THARUNEESH
|
1503007009WL012509
|
THARUNEESH
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158708
|
|
THARUNEESH
|
()
|
|
14
|
NELAMANGALA
|
KN-03-007-009-011/1166
(NARASIPURA)
|
1503007009NRG23290920220132227
|
29/09/2022
|
Nandini B N
|
1503007009WL012509
|
Nandini B N
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158703
|
|
Nandini B N
|
()
|
|
15
|
NELAMANGALA
|
KN-03-007-009-014/1619
(NARASIPURA)
|
1503007009NRG23290920220132228
|
29/09/2022
|
DORESWAMY M
|
1503007009WL012509
|
DORESWAMY M
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158692
|
|
DORESWAMY M
|
()
|
|
16
|
NELAMANGALA
|
KN-03-007-009-014/1622
(NARASIPURA)
|
1503007009NRG23290920220132229
|
29/09/2022
|
JAYANNA K
|
1503007009WL012509
|
JAYANNA K
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158704
|
|
JAYANNA K
|
()
|
|
17
|
NELAMANGALA
|
KN-03-007-009-014/1646
(NARASIPURA)
|
1503007009NRG23290920220132230
|
29/09/2022
|
Premakala
|
1503007009WL012509
|
Premakala
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158690
|
|
Premakala
|
()
|
|
18
|
NELAMANGALA
|
KN-03-007-009-014/6-D
(NARASIPURA)
|
1503007009NRG23290920220132231
|
29/09/2022
|
N H RAVI KUMAR
|
1503007009WL012509
|
N H RAVI KUMAR
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158695
|
|
N H RAVI KUMAR
|
()
|
|
19
|
NELAMANGALA
|
KN-03-007-009-015/766
(NARASIPURA)
|
1503007009NRG23290920220132233
|
29/09/2022
|
NAGAMANI
|
1503007009WL012509
|
NAGAMANI
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158706
|
|
NAGAMANI
|
()
|
|
20
|
NELAMANGALA
|
KN-03-007-009-015/766
(NARASIPURA)
|
1503007009NRG23290920220132232
|
29/09/2022
|
PURUSHOTHAMA G
|
1503007009WL012509
|
PURUSHOTHAMA G
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158707
|
|
PURUSHOTHAMA G
|
()
|
|
21
|
NELAMANGALA
|
KN-03-007-009-025/1537
(NARASIPURA)
|
1503007009NRG23290920220132234
|
29/09/2022
|
Nalinakshi
|
1503007009WL012509
|
Nalinakshi
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158701
|
|
Nalinakshi
|
()
|
|
22
|
NELAMANGALA
|
KN-03-007-009-030/1386
(NARASIPURA)
|
1503007009NRG23290920220132241
|
29/09/2022
|
gangadhar
|
1503007009WL012509
|
gangadhar
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158700
|
|
gangadhar
|
()
|
|
23
|
NELAMANGALA
|
KN-03-007-009-030/1386
(NARASIPURA)
|
1503007009NRG23290920220132240
|
29/09/2022
|
Venkatalakshmamma
|
1503007009WL012509
|
Venkatalakshmamma
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415158698
|
|
Venkatalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49749
|
49749
|
|
|
|
|
|
|
|