|
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
|
NAGAMANGALA
|
KN-21-005-027-010/1295
(MANNAHALLI)
|
1521005027NRG23120120230352245
|
12/01/2023
|
Kalaiah
|
1521005027WL038998
|
Kalaiah
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
21/01/2023
|
|
8098507850
|
|
KALAYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-011/2575
(MANNAHALLI)
|
1521005027NRG23120120230352249
|
12/01/2023
|
Kumar M R
|
1521005027WL039001
|
Kumar M R
|
00078
|
CNRB0000529
|
1236
|
1236
|
Processed
|
21/01/2023
|
|
8098507841
|
|
KUMAR M R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-010/2481
(MANNAHALLI)
|
1521005027NRG23120120230352244
|
12/01/2023
|
Lakshmamma
|
1521005027WL038997
|
Lakshmamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
21/01/2023
|
|
8098507846
|
|
Lakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-010/25305
(MANNAHALLI)
|
1521005027NRG23120120230352248
|
12/01/2023
|
Lakkamma
|
1521005027WL039000
|
Lakkamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
21/01/2023
|
|
8098507847
|
|
LAKKAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-027-011/2292
(MANNAHALLI)
|
1521005027NRG23120120230352242
|
12/01/2023
|
Varalakshmamma
|
1521005027WL038995
|
Varalakshmamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
21/01/2023
|
|
8098507848
|
|
VARALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
NAGAMANGALA
|
KN-21-005-027-011/2292
(MANNAHALLI)
|
1521005027NRG23120120230352241
|
12/01/2023
|
Venkatesha
|
1521005027WL038995
|
Venkatesha
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
21/01/2023
|
|
8098507851
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
NAGAMANGALA
|
KN-21-005-027-011/2316
(MANNAHALLI)
|
1521005027NRG23120120230352239
|
12/01/2023
|
Radha
|
1521005027WL038993
|
Radha
|
00083
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
21/01/2023
|
|
8098507849
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
NAGAMANGALA
|
KN-21-005-027-011/2317
(MANNAHALLI)
|
1521005027NRG23120120230352240
|
12/01/2023
|
Vishakantegowda
|
1521005027WL038994
|
Vishakantegowda
|
00083
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
21/01/2023
|
|
8098507852
|
|
VISHAKANTEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
9
|
NAGAMANGALA
|
KN-21-005-027-011/2575
(MANNAHALLI)
|
1521005027NRG23120120230352250
|
12/01/2023
|
Lakshmamma
|
1521005027WL039001
|
Lakshmamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098507842
|
|
Lakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
NAGAMANGALA
|
KN-21-005-027-024/2649
(MANNAHALLI)
|
1521005027NRG23120120230352246
|
12/01/2023
|
Jyothi G
|
1521005027WL038999
|
Jyothi G
|
00652
|
PKGB0012313
|
2472
|
2472
|
Processed
|
21/01/2023
|
|
8098507844
|
|
JYOTHI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
NAGAMANGALA
|
KN-21-005-027-024/2649
(MANNAHALLI)
|
1521005027NRG23120120230352247
|
12/01/2023
|
Prakash H
|
1521005027WL038999
|
Prakash H
|
00652
|
PKGB0012313
|
2472
|
2472
|
Processed
|
21/01/2023
|
|
8098507843
|
|
PRAKASH H
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
12
|
NAGAMANGALA
|
KN-21-005-027-011/2322
(MANNAHALLI)
|
1521005027NRG23120120230352243
|
12/01/2023
|
Ningamma
|
1521005027WL038996
|
Ningamma
|
00652
|
PKGB0012334
|
2472
|
2472
|
Processed
|
21/01/2023
|
|
8098507845
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25029
|
25029
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAGAMANGALA
|
KN1521005027_120123APB_FTO_899479
|
Bank of Baroda
|
BARB0VJNAMA
|
Nagamangala
|
2472
|
|
2
|
NAGAMANGALA
|
KN1521005027_120123APB_FTO_899479
|
Canara Bank
|
CNRB0000529
|
NAGAMANGALA
|
1236
|
|
3
|
NAGAMANGALA
|
KN1521005027_120123APB_FTO_899479
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
Bramhadevarahalli
|
9270
|
|
4
|
NAGAMANGALA
|
KN1521005027_120123APB_FTO_899479
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
Nagamangala
|
2472
|
|
5
|
NAGAMANGALA
|
KN1521005027_120123APB_FTO_899479
|
Pragathi Krishna Gramin Bank
|
PKGB0012313
|
Brahmadevarahalli
|
7107
|
|
6
|
NAGAMANGALA
|
KN1521005027_120123APB_FTO_899479
|
Pragathi Krishna Gramin Bank
|
PKGB0012334
|
Nagamangala
|
2472
|