|
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-03-007-021-007/1307
(HASIRUVALLI)
|
1503007021NRG23091120220167595
|
09/11/2022
|
VENKATAMMA
|
1503007021WL016134
|
VENKATAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495896257
|
|
VENKATAMMA WO CHIKKAHANUMANTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
NELAMANGALA
|
KN-03-007-021-007/1390
(HASIRUVALLI)
|
1503007021NRG23091120220167596
|
09/11/2022
|
Ramachandraiah
|
1503007021WL016134
|
Ramachandraiah
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495896263
|
|
RAMACHANDRAIAH S/O HUCHAIAH
|
BANK OF BARODA(606985)
|
|
3
|
NELAMANGALA
|
KN-03-007-021-010/342
(HASIRUVALLI)
|
1503007021NRG23091120220167449
|
09/11/2022
|
Sheela
|
1503007021WL016121
|
Sheela
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495896258
|
|
SHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NELAMANGALA
|
KN-03-007-021-007/1410
(HASIRUVALLI)
|
1503007021NRG23091120220167597
|
09/11/2022
|
Anusaya
|
1503007021WL016134
|
Anusaya
|
00078
|
CNRB0004894
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495896262
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
NELAMANGALA
|
KN-03-007-021-010/342
(HASIRUVALLI)
|
1503007021NRG23091120220167448
|
09/11/2022
|
Guruprasada H G
|
1503007021WL016121
|
Guruprasada H G
|
00078
|
CNRB0006748
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495896261
|
|
GURUPRASAD H G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
NELAMANGALA
|
KN-03-007-021-010/528
(HASIRUVALLI)
|
1503007021NRG23091120220167450
|
09/11/2022
|
BHADRAMMA
|
1503007021WL016121
|
BHADRAMMA
|
00415
|
SBIN0021795
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495896260
|
|
MRS BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
NELAMANGALA
|
KN-03-007-021-010/519
(HASIRUVALLI)
|
1503007021NRG23091120220167593
|
09/11/2022
|
Hanumatharayappa
|
1503007021WL016133
|
Hanumatharayappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495896264
|
|
HANUMANTHARAYAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
NELAMANGALA
|
KN-03-007-021-010/519
(HASIRUVALLI)
|
1503007021NRG23091120220167594
|
09/11/2022
|
Sarojamma
|
1503007021WL016133
|
Sarojamma
|
00652
|
PKGB0012392
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6495896259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|