|
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
|
NELAMANGALA
|
KN-03-007-011-008/1366
()
|
1503007025NRG23221120220179800
|
22/11/2022
|
GOWRAMMA
|
1503007025WL017482
|
GOWRAMMA
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
26/11/2022
|
|
6675119666
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
NELAMANGALA
|
KN-03-007-011-002/1562
()
|
1503007025NRG23221120220179794
|
22/11/2022
|
PARVATHAMMA
|
1503007025WL017482
|
PARVATHAMMA
|
00165
|
IBKL0001435
|
1545
|
1545
|
Processed
|
26/11/2022
|
|
6675119668
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NELAMANGALA
|
KN-03-007-011-002/1562
()
|
1503007025NRG23221120220179793
|
22/11/2022
|
RATHNAMMA
|
1503007025WL017482
|
RATHNAMMA
|
00165
|
IBKL0001435
|
1545
|
1545
|
Processed
|
26/11/2022
|
|
6675119667
|
|
Mr. KRISHNAMURTHY G S. GANGANJINAPPA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4635
|
4635
|
|
|
|
|
|
|
|