|
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
|
BENGALURU EAST
|
KN-02-004-017-001/362
(SHEEGEHALLI)
|
1502004024NRG24071220230008765
|
11/12/2023
|
Munishamigowda
|
1502004024WL002516
|
Munishamigowda
|
00045
|
BARB0HOSAKO
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085008460
|
|
MUNISHAMIGOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BENGALURU EAST
|
KN-02-004-017-001/358
(SHEEGEHALLI)
|
1502004024NRG24071220230008762
|
11/12/2023
|
LAKSHMIDEVI
|
1502004024WL002516
|
LAKSHMIDEVI
|
00078
|
CNRB0000598
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085008456
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
3
|
BENGALURU EAST
|
KN-02-004-017-001/358
(SHEEGEHALLI)
|
1502004024NRG24071220230008763
|
11/12/2023
|
MANJUNATHA K
|
1502004024WL002516
|
MANJUNATHA K
|
00078
|
CNRB0000598
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085008455
|
|
MANJUNATHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
BENGALURU EAST
|
KN-02-004-017-001/494
(SHEEGEHALLI)
|
1502004024NRG24071220230008767
|
11/12/2023
|
Pavankumar R
|
1502004024WL002516
|
Pavankumar R
|
00078
|
CNRB0002727
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1085008457
|
|
PAVANKUMAR R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
BENGALURU EAST
|
KN-02-004-013-004/226-A
(DODDABANAHALLI)
|
1502004024NRG24071220230008761
|
11/12/2023
|
Basavaraju C
|
1502004024WL002516
|
Basavaraju C
|
00078
|
CNRB0008612
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1085008461
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
6
|
BENGALURU EAST
|
KN-02-004-017-001/362
(SHEEGEHALLI)
|
1502004024NRG24071220230008764
|
11/12/2023
|
Prema M
|
1502004024WL002516
|
Prema M
|
00078
|
CNRB0008612
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085008462
|
|
PREMA M
|
CANARA BANK(508532)
|
|
7
|
BENGALURU EAST
|
KN-02-004-017-001/495
(SHEEGEHALLI)
|
1502004024NRG24071220230008768
|
11/12/2023
|
Manjula C
|
1502004024WL002516
|
Manjula C
|
00078
|
CNRB0008612
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085008463
|
|
MANJULA C
|
HDFC BANK LTD(607152)
|
|
8
|
BENGALURU EAST
|
KN-02-004-017-001/495
(SHEEGEHALLI)
|
1502004024NRG24071220230008769
|
11/12/2023
|
Muniraju C
|
1502004024WL002516
|
Muniraju C
|
00078
|
CNRB0008612
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085008464
|
|
MUNIRAJU N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
9
|
BENGALURU EAST
|
KN-02-004-013-004/226-A
(DODDABANAHALLI)
|
1502004024NRG24071220230008760
|
11/12/2023
|
Chokkappa
|
1502004024WL002516
|
Chokkappa
|
00089
|
CBIN0280854
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085008458
|
|
Mr. CHOKKAPPA S/O BUSSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
BENGALURU EAST
|
KN-02-004-017-001/494
(SHEEGEHALLI)
|
1502004024NRG24071220230008766
|
11/12/2023
|
RAMANJINAPPA
|
1502004024WL002516
|
RAMANJINAPPA
|
00225
|
KARB0000337
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085008459
|
|
RAMANJINAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|