|
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-21-005-011-008/966-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059605
|
22/06/2022
|
Santosha S S
|
1521005011WL005649
|
Santosha S S
|
00078
|
CNRB0000529
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2560615364
|
|
santhosha ss
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-011-008/379
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059597
|
22/06/2022
|
Indramma
|
1521005011WL005648
|
Indramma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2560615356
|
|
INDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NAGAMANGALA
|
KN-21-005-011-008/379
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059596
|
22/06/2022
|
Ramu
|
1521005011WL005648
|
Ramu
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2560615363
|
|
S B RAMA
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-011-008/956
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059604
|
22/06/2022
|
Laxmanna
|
1521005011WL005649
|
Laxmanna
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2560615362
|
|
LAXMANNAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
NAGAMANGALA
|
KN-21-005-011-008/966-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059606
|
22/06/2022
|
Latha S M
|
1521005011WL005649
|
Latha S M
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2560615357
|
|
SMLATHA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-011-012/574-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059588
|
22/06/2022
|
marilingegowda
|
1521005011WL005646
|
marilingegowda
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2560615358
|
|
Marilinge Gowda
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
NAGAMANGALA
|
KN-21-005-011-012/586
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059590
|
22/06/2022
|
Padmamma
|
1521005011WL005646
|
Padmamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2560615360
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
NAGAMANGALA
|
KN-21-005-011-012/586
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059589
|
22/06/2022
|
Thimaiah
|
1521005011WL005646
|
Thimaiah
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2560615361
|
|
THIMMIAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
NAGAMANGALA
|
KN-21-005-011-012/596
(BRAMHADEVARAHALLI)
|
1521005011NRG23220620220059591
|
22/06/2022
|
Jhothi
|
1521005011WL005646
|
Jhothi
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2560615359
|
|
JYOTHI K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|