|
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-03-002-010-011/77
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157408
|
27/10/2022
|
Anjulamma
|
1503002010WL015038
|
Anjulamma
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492653266
|
|
ANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
DEVANHALLI
|
KN-03-002-010-011/77
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157407
|
27/10/2022
|
NANJEGOWDA
|
1503002010WL015038
|
NANJEGOWDA
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492653268
|
|
NANAJAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
DEVANHALLI
|
KN-03-002-010-011/92
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157411
|
27/10/2022
|
NARAYANA SWAMY
|
1503002010WL015038
|
NARAYANA SWAMY
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492653269
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
4
|
DEVANHALLI
|
KN-03-002-010-011/97
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157413
|
27/10/2022
|
M DEVARAJA
|
1503002010WL015038
|
M DEVARAJA
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492653267
|
|
Mr. DEVRAJU M .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
DEVANHALLI
|
KN-03-002-010-011/75
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157406
|
27/10/2022
|
Ashwath K
|
1503002010WL015038
|
Ashwath K
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492653272
|
|
K ASHWATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
DEVANHALLI
|
KN-03-002-010-011/81
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157410
|
27/10/2022
|
Nagamma
|
1503002010WL015038
|
Nagamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492653270
|
|
NAGAMMA WO NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
DEVANHALLI
|
KN-03-002-010-011/81
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157409
|
27/10/2022
|
Nanjundappa
|
1503002010WL015038
|
Nanjundappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492653271
|
|
Mr. NANJUNDAPPA . .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
8
|
DEVANHALLI
|
KN-03-002-010-011/92
(CHANNARAYAPATNA)
|
1503002010NRG23271020220157412
|
27/10/2022
|
Venkatalakshmamma
|
1503002010WL015038
|
Venkatalakshmamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492653273
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|