|
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-03-007-013-003/2258
(MANNE)
|
1503007013NRG23220220230246079
|
23/02/2023
|
Chandrappa
|
1503007013WL024753
|
Chandrappa
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114235520
|
|
MR CHANDRAPPA SO SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NELAMANGALA
|
KN-03-007-013-003/2258
(MANNE)
|
1503007013NRG23220220230246078
|
23/02/2023
|
Lakshamamma
|
1503007013WL024753
|
Lakshamamma
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114235511
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
NELAMANGALA
|
KN-03-007-013-003/2379
(MANNE)
|
1503007013NRG23220220230246080
|
23/02/2023
|
GOWRAMMA
|
1503007013WL024753
|
GOWRAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114235518
|
|
GOWRAMMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
NELAMANGALA
|
KN-03-007-013-004/2490
(MANNE)
|
1503007013NRG23220220230246086
|
23/02/2023
|
BAYALAMMA
|
1503007013WL024754
|
BAYALAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114235507
|
|
BAYALAMMA
|
CANARA BANK(508532)
|
|
5
|
NELAMANGALA
|
KN-03-007-013-004/2490
(MANNE)
|
1503007013NRG23220220230246088
|
23/02/2023
|
YASHODAMMA
|
1503007013WL024754
|
YASHODAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114235510
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
6
|
NELAMANGALA
|
KN-03-007-013-004/2568
(MANNE)
|
1503007013NRG23220220230246089
|
23/02/2023
|
SIDDAGANGAMMA
|
1503007013WL024754
|
SIDDAGANGAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114235509
|
|
SIDDA GANGAMMA
|
CANARA BANK(508532)
|
|
7
|
NELAMANGALA
|
KN-03-007-013-004/365
(MANNE)
|
1503007013NRG23220220230246090
|
23/02/2023
|
ASHWATHAMMA
|
1503007013WL024754
|
ASHWATHAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114235522
|
|
ASWATHAMMA
|
CANARA BANK(508532)
|
|
8
|
NELAMANGALA
|
KN-03-007-013-004/668
(MANNE)
|
1503007013NRG23220220230246091
|
23/02/2023
|
NARAYANAPPA
|
1503007013WL024754
|
NARAYANAPPA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114235508
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
9
|
NELAMANGALA
|
KN-03-007-013-016/1854
(MANNE)
|
1503007013NRG23220220230246092
|
23/02/2023
|
Gangamma
|
1503007013WL024754
|
Gangamma
|
00078
|
CNRB0000436
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114235521
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
NELAMANGALA
|
KN-03-007-013-016/2194
(MANNE)
|
1503007013NRG23220220230246085
|
23/02/2023
|
BOODEVAMMA
|
1503007013WL024753
|
BOODEVAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114235519
|
|
BOODEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
11
|
NELAMANGALA
|
KN-03-007-013-003/2502
(MANNE)
|
1503007013NRG23220220230246082
|
23/02/2023
|
ANANTH T N
|
1503007013WL024753
|
ANANTH T N
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114235516
|
|
ANANTH T N
|
CANARA BANK(508532)
|
|
12
|
NELAMANGALA
|
KN-03-007-013-003/2502
(MANNE)
|
1503007013NRG23220220230246081
|
23/02/2023
|
JYOTHI T S
|
1503007013WL024753
|
JYOTHI T S
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114235517
|
|
JYOTHI T S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
13
|
NELAMANGALA
|
KN-03-007-013-016/2193
(MANNE)
|
1503007013NRG23220220230246083
|
23/02/2023
|
MUTTALAKSHMAMMA
|
1503007013WL024753
|
MUTTALAKSHMAMMA
|
00225
|
KARB0000456
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114235513
|
|
MUTTALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
NELAMANGALA
|
KN-03-007-013-016/2193
(MANNE)
|
1503007013NRG23220220230246084
|
23/02/2023
|
RAMAKRISHNAIAH
|
1503007013WL024753
|
RAMAKRISHNAIAH
|
00225
|
KARB0000456
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114235512
|
|
RAMAKRISHNAIAH
|
CANARA BANK(508532)
|
|
15
|
NELAMANGALA
|
KN-03-007-013-018/1802
(MANNE)
|
1503007013NRG23220220230246093
|
23/02/2023
|
RAJAMMA
|
1503007013WL024754
|
RAJAMMA
|
00225
|
KARB0000456
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114235515
|
|
RAJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
16
|
NELAMANGALA
|
KN-03-007-013-004/2490
(MANNE)
|
1503007013NRG23220220230246087
|
23/02/2023
|
NARASIMHAIAH
|
1503007013WL024754
|
NARASIMHAIAH
|
00468
|
UBIN0919683
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114235514
|
|
NARASIMHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|