|
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-03-007-010-001/3427-A
(THAYAMAGONDLU)
|
1503007010NRG23101120220169780
|
10/11/2022
|
Lakshmidevi T R
|
1503007010WL016377
|
Lakshmidevi T R
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805240
|
|
Lakshmidevi T R
|
()
|
|
2
|
NELAMANGALA
|
KN-03-007-010-001/4028-C
(THAYAMAGONDLU)
|
1503007010NRG23101120220169787
|
10/11/2022
|
Shivakumar
|
1503007010WL016378
|
Shivakumar
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805237
|
|
Shivakumar
|
()
|
|
3
|
NELAMANGALA
|
KN-03-007-010-001/6107
(THAYAMAGONDLU)
|
1503007010NRG23101120220169790
|
10/11/2022
|
NAVEENA B
|
1503007010WL016378
|
NAVEENA B
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805242
|
|
NAVEENA B
|
()
|
|
4
|
NELAMANGALA
|
KN-03-007-010-001/6108
(THAYAMAGONDLU)
|
1503007010NRG23101120220169791
|
10/11/2022
|
SHRUTHI S
|
1503007010WL016378
|
SHRUTHI S
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805248
|
|
SHRUTHI S
|
()
|
|
5
|
NELAMANGALA
|
KN-03-007-010-001/6156
(THAYAMAGONDLU)
|
1503007010NRG23101120220169792
|
10/11/2022
|
SRINIVASAIAH
|
1503007010WL016378
|
SRINIVASAIAH
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805243
|
|
SRINIVASAIAH
|
()
|
|
6
|
NELAMANGALA
|
KN-03-007-010-001/6248
(THAYAMAGONDLU)
|
1503007010NRG23101120220169781
|
10/11/2022
|
RADHA G
|
1503007010WL016377
|
RADHA G
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805251
|
|
RADHA G
|
()
|
|
7
|
NELAMANGALA
|
KN-03-007-010-001/7077
(THAYAMAGONDLU)
|
1503007010NRG23101120220169793
|
10/11/2022
|
RATHNAMMA
|
1503007010WL016378
|
RATHNAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805250
|
|
RATHNAMMA
|
()
|
|
8
|
NELAMANGALA
|
KN-03-007-010-001/7083
(THAYAMAGONDLU)
|
1503007010NRG23101120220169796
|
10/11/2022
|
GOVINDARAJU
|
1503007010WL016378
|
GOVINDARAJU
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805246
|
|
GOVINDARAJU
|
()
|
|
9
|
NELAMANGALA
|
KN-03-007-010-001/7083
(THAYAMAGONDLU)
|
1503007010NRG23101120220169795
|
10/11/2022
|
LAKSHMAMMA
|
1503007010WL016378
|
LAKSHMAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805247
|
|
LAKSHMAMMA
|
()
|
|
10
|
NELAMANGALA
|
KN-03-007-010-001/7083
(THAYAMAGONDLU)
|
1503007010NRG23101120220169797
|
10/11/2022
|
LAVANYA G
|
1503007010WL016378
|
LAVANYA G
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805239
|
|
LAVANYA G
|
()
|
|
11
|
NELAMANGALA
|
KN-03-007-010-001/7084
(THAYAMAGONDLU)
|
1503007010NRG23101120220169798
|
10/11/2022
|
GANGAMMA
|
1503007010WL016378
|
GANGAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805249
|
|
GANGAMMA
|
()
|
|
12
|
NELAMANGALA
|
KN-03-007-010-001/7084
(THAYAMAGONDLU)
|
1503007010NRG23101120220169799
|
10/11/2022
|
THIMMANNA
|
1503007010WL016378
|
THIMMANNA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805245
|
|
THIMMANNA
|
()
|
|
13
|
NELAMANGALA
|
KN-03-007-010-001/7086
(THAYAMAGONDLU)
|
1503007010NRG23101120220169782
|
10/11/2022
|
REVANNA
|
1503007010WL016377
|
REVANNA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805241
|
|
REVANNA
|
()
|
|
14
|
NELAMANGALA
|
KN-03-007-010-001/7088
(THAYAMAGONDLU)
|
1503007010NRG23101120220169783
|
10/11/2022
|
PACHAKHAN
|
1503007010WL016377
|
PACHAKHAN
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805244
|
|
PACHAKHAN
|
()
|
|
15
|
NELAMANGALA
|
KN-03-007-010-001/7157
(THAYAMAGONDLU)
|
1503007010NRG23101120220169784
|
10/11/2022
|
AMINABI
|
1503007010WL016377
|
AMINABI
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805236
|
|
AMINABI
|
()
|
|
16
|
NELAMANGALA
|
KN-03-007-010-001/7161
(THAYAMAGONDLU)
|
1503007010NRG23101120220169800
|
10/11/2022
|
LAKSHMI H K
|
1503007010WL016378
|
LAKSHMI H K
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805238
|
|
LAKSHMI H K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
17
|
NELAMANGALA
|
KN-03-007-010-001/6044
(THAYAMAGONDLU)
|
1503007010NRG23101120220169789
|
10/11/2022
|
HASEENA BEE
|
1503007010WL016378
|
HASEENA BEE
|
00078
|
CNRB0005953
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805253
|
|
HASEENA BEE
|
()
|
|
18
|
NELAMANGALA
|
KN-03-007-010-001/6044
(THAYAMAGONDLU)
|
1503007010NRG23101120220169788
|
10/11/2022
|
KHUTHEJABI
|
1503007010WL016378
|
KHUTHEJABI
|
00078
|
CNRB0005953
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495805252
|
|
KHUTHEJABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
19
|
NELAMANGALA
|
KN-03-007-010-001/7083
(THAYAMAGONDLU)
|
1503007010NRG23101120220169794
|
10/11/2022
|
MANJULA
|
1503007010WL016378
|
MANJULA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6495805254
|
No Such Account
|
|
|
|
20
|
NELAMANGALA
|
KN-03-007-010-001/7166
(THAYAMAGONDLU)
|
1503007010NRG23101120220169785
|
10/11/2022
|
NAGMA
|
1503007010WL016377
|
NAGMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6495805255
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|