|
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
|
DEVANHALLI
|
KN-03-002-010-004/100
(CHANNARAYAPATNA)
|
1503002010NRG23161120220174925
|
16/11/2022
|
D.Narayana swamy
|
1503002010WL016952
|
D.Narayana swamy
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635976225
|
|
Mr. NARAYANASWAMY D .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
2
|
DEVANHALLI
|
KN-03-002-010-004/116
(CHANNARAYAPATNA)
|
1503002010NRG23161120220174928
|
16/11/2022
|
Kodanda
|
1503002010WL016952
|
Kodanda
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635976228
|
|
KODHANDARAMA C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
DEVANHALLI
|
KN-03-002-010-004/116
(CHANNARAYAPATNA)
|
1503002010NRG23161120220174927
|
16/11/2022
|
Parvathamma
|
1503002010WL016952
|
Parvathamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635976227
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEVANHALLI
|
KN-03-002-010-004/143
(CHANNARAYAPATNA)
|
1503002010NRG23161120220174930
|
16/11/2022
|
Nandakumar
|
1503002010WL016952
|
Nandakumar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635976229
|
|
NANDAKUMAR C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
DEVANHALLI
|
KN-03-002-010-004/143
(CHANNARAYAPATNA)
|
1503002010NRG23161120220174931
|
16/11/2022
|
Vinutha
|
1503002010WL016952
|
Vinutha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635976230
|
|
VINUTHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
DEVANHALLI
|
KN-03-002-010-004/144
(CHANNARAYAPATNA)
|
1503002010NRG23161120220174932
|
16/11/2022
|
ANANDA C M
|
1503002010WL016952
|
ANANDA C M
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635976226
|
|
C M ANANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|