|
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-03-002-010-012/2
(CHANNARAYAPATNA)
|
1503002023NRG23120820220090967
|
12/08/2022
|
Venumurthy
|
1503002023WL008151
|
Venumurthy
|
00078
|
CNRB0000438
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118697061
|
|
VENUMURTHY I S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DEVANHALLI
|
KN-03-002-010-012/236
(CHANNARAYAPATNA)
|
1503002023NRG23120820220090973
|
12/08/2022
|
ARUN KUMAR
|
1503002023WL008151
|
ARUN KUMAR
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118697062
|
|
ARUNKUMAR I P S O PILLAPPAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
DEVANHALLI
|
KN-03-002-010-012/99
(CHANNARAYAPATNA)
|
1503002023NRG23120820220090974
|
12/08/2022
|
Manjunath
|
1503002023WL008151
|
Manjunath
|
00415
|
SBIN0040732
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118697066
|
|
MR MANJUNATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
DEVANHALLI
|
KN-03-002-010-012/236
(CHANNARAYAPATNA)
|
1503002023NRG23120820220090972
|
12/08/2022
|
PELLAPAYYA
|
1503002023WL008151
|
PELLAPAYYA
|
00462
|
UCBA0002138
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118697065
|
|
PILLAPPAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
DEVANHALLI
|
KN-03-002-010-003/98
(CHANNARAYAPATNA)
|
1503002023NRG23120820220090978
|
12/08/2022
|
Harish
|
1503002023WL008152
|
Harish
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118697071
|
|
HARISH K K
|
CANARA BANK(508532)
|
|
6
|
DEVANHALLI
|
KN-03-002-010-003/98
(CHANNARAYAPATNA)
|
1503002023NRG23120820220090976
|
12/08/2022
|
KARAGAPPA
|
1503002023WL008152
|
KARAGAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118697073
|
|
KARAGAPPA
|
CANARA BANK(508532)
|
|
7
|
DEVANHALLI
|
KN-03-002-010-003/98
(CHANNARAYAPATNA)
|
1503002023NRG23120820220090979
|
12/08/2022
|
Shilpa.P
|
1503002023WL008152
|
Shilpa.P
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118697074
|
|
SHILPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
DEVANHALLI
|
KN-03-002-010-003/98
(CHANNARAYAPATNA)
|
1503002023NRG23120820220090977
|
12/08/2022
|
Sushilamma
|
1503002023WL008152
|
Sushilamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118697070
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
DEVANHALLI
|
KN-03-002-010-005/147
(CHANNARAYAPATNA)
|
1503002023NRG23120820220090981
|
12/08/2022
|
Manjula
|
1503002023WL008152
|
Manjula
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118697068
|
|
MANJULA
|
IDBI BANK(607095)
|
|
10
|
DEVANHALLI
|
KN-03-002-010-005/147
(CHANNARAYAPATNA)
|
1503002023NRG23120820220090980
|
12/08/2022
|
SURESH.P.M
|
1503002023WL008152
|
SURESH.P.M
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118697067
|
|
SURESH P M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
DEVANHALLI
|
KN-03-002-010-012/208
(CHANNARAYAPATNA)
|
1503002023NRG23120820220090969
|
12/08/2022
|
Hemavathi
|
1503002023WL008151
|
Hemavathi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118697069
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
DEVANHALLI
|
KN-03-002-010-012/208
(CHANNARAYAPATNA)
|
1503002023NRG23120820220090968
|
12/08/2022
|
Muniraju
|
1503002023WL008151
|
Muniraju
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118697063
|
|
Mr. MUNIRAJU . .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
13
|
DEVANHALLI
|
KN-03-002-010-012/217
(CHANNARAYAPATNA)
|
1503002023NRG23120820220090970
|
12/08/2022
|
Kempgowda
|
1503002023WL008151
|
Kempgowda
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118697064
|
|
Mr. KEMPEGOWDA . .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
14
|
DEVANHALLI
|
KN-03-002-010-012/217
(CHANNARAYAPATNA)
|
1503002023NRG23120820220090971
|
12/08/2022
|
Shasikala
|
1503002023WL008151
|
Shasikala
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118697072
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
DEVANHALLI
|
KN-03-002-010-012/99
(CHANNARAYAPATNA)
|
1503002023NRG23120820220090975
|
12/08/2022
|
madumathi
|
1503002023WL008151
|
madumathi
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118697075
|
|
MADHUMATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|