|
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
|
KANAKAPURA
|
KN-29-002-034-012/1833
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242729
|
20/10/2022
|
kantharaju
|
1529002034WL021303
|
kantharaju
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452903986
|
|
KANTHARAJU
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-034-012/1833
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242730
|
20/10/2022
|
manjula
|
1529002034WL021303
|
manjula
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452903985
|
|
Mrs. MANJULA W/O KANTHARAJU
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
3
|
KANAKAPURA
|
KN-29-002-034-012/792
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242754
|
20/10/2022
|
lokesha
|
1529002034WL021305
|
lokesha
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452903981
|
|
LOKESH M P
|
BANK OF BARODA(606985)
|
|
4
|
KANAKAPURA
|
KN-29-002-034-012/792
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242753
|
20/10/2022
|
Puttalingaiah
|
1529002034WL021305
|
Puttalingaiah
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452903992
|
|
PUTTALINGAYYA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-034-012/793
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242737
|
20/10/2022
|
parvathamma
|
1529002034WL021303
|
parvathamma
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452903984
|
|
PARVATHAMMA WO PUTTAMADEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KANAKAPURA
|
KN-29-002-034-012/793
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242736
|
20/10/2022
|
Puttamadegowda
|
1529002034WL021303
|
Puttamadegowda
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452903982
|
|
PUTTAMADEGOWDA
|
IDBI BANK(607095)
|
|
7
|
KANAKAPURA
|
KN-29-002-034-012/804
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242738
|
20/10/2022
|
chikkalingiah
|
1529002034WL021303
|
chikkalingiah
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452903980
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KANAKAPURA
|
KN-29-002-034-016/823
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242725
|
20/10/2022
|
Saroja
|
1529002034WL021302
|
Saroja
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452903983
|
|
MADEVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-034-011/242
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242723
|
20/10/2022
|
Ravi
|
1529002034WL021302
|
Ravi
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452903987
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANAKAPURA
|
KN-29-002-034-012/1046
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242746
|
20/10/2022
|
Anitha
|
1529002034WL021304
|
Anitha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452903994
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KANAKAPURA
|
KN-29-002-034-012/1800
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242728
|
20/10/2022
|
Lingamma
|
1529002034WL021303
|
Lingamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452903991
|
|
LINGAMMA WO YVENKATESHALLIMARANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KANAKAPURA
|
KN-29-002-034-012/58
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242733
|
20/10/2022
|
nagibayi
|
1529002034WL021303
|
nagibayi
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452903989
|
|
NAGIBAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANAKAPURA
|
KN-29-002-034-012/676
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242751
|
20/10/2022
|
dundamma
|
1529002034WL021305
|
dundamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452903996
|
|
DUNDAMMA WO ELLEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KANAKAPURA
|
KN-29-002-034-012/724
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242752
|
20/10/2022
|
nagaraju
|
1529002034WL021305
|
nagaraju
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452903990
|
|
NAGARAJU B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KANAKAPURA
|
KN-29-002-034-012/787
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242735
|
20/10/2022
|
sumithra
|
1529002034WL021303
|
sumithra
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452903995
|
|
SUMITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KANAKAPURA
|
KN-29-002-034-012/95
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242724
|
20/10/2022
|
mangibAI
|
1529002034WL021302
|
mangibAI
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452903997
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
17
|
KANAKAPURA
|
KN-29-002-034-013/1768
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242740
|
20/10/2022
|
shilpa
|
1529002034WL021303
|
shilpa
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452903993
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19158
|
19158
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-034-012/58
(HALLIMARANAHALLI)
|
1529002034NRG23201020220242732
|
20/10/2022
|
Kabbalanaika
|
1529002034WL021303
|
Kabbalanaika
|
00652
|
PKGB0012186
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6452903988
|
|
KABBALA NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36462
|
36462
|
|
|
|
|
|
|
|