|
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-02-004-013-005/402-B
(DODDABANAHALLI)
|
1502004013NRG24290920230005472
|
29/09/2023
|
SANGEETHA
|
1502004013WL001537
|
SANGEETHA
|
00045
|
BARB0VJSHAN
|
948
|
948
|
Rejected
|
10/11/2023
|
|
7376067193
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BENGALURU EAST
|
KN-02-004-013-005/186-A
(DODDABANAHALLI)
|
1502004013NRG24290920230005470
|
29/09/2023
|
SATHEESH B S
|
1502004013WL001537
|
SATHEESH B S
|
00048
|
BKID0008403
|
948
|
948
|
Processed
|
11/11/2023
|
|
7376067194
|
|
SATHEESH B S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BENGALURU EAST
|
KN-02-004-013-005/186-A
(DODDABANAHALLI)
|
1502004013NRG24290920230005468
|
29/09/2023
|
SUGNANA MURTHY H
|
1502004013WL001537
|
SUGNANA MURTHY H
|
00078
|
CNRB0008612
|
948
|
948
|
Processed
|
11/11/2023
|
|
7376067195
|
|
SUGNANA MURTHY H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BENGALURU EAST
|
KN-02-004-013-005/409-A
(DODDABANAHALLI)
|
1502004013NRG24290920230005476
|
29/09/2023
|
Bhoomika S
|
1502004013WL001537
|
Bhoomika S
|
00078
|
CNRB0010424
|
948
|
948
|
Processed
|
11/11/2023
|
|
7376067187
|
|
BHOOMIKA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BENGALURU EAST
|
KN-02-004-013-005/409-A
(DODDABANAHALLI)
|
1502004013NRG24290920230005475
|
29/09/2023
|
Akash S
|
1502004013WL001537
|
Akash S
|
00168
|
ICIC0002340
|
948
|
948
|
Processed
|
11/11/2023
|
|
7376067188
|
|
MR AKASH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
BENGALURU EAST
|
KN-02-004-013-005/409-A
(DODDABANAHALLI)
|
1502004013NRG24290920230005474
|
29/09/2023
|
Praveen C
|
1502004013WL001537
|
Praveen C
|
00225
|
KARB0000062
|
948
|
948
|
Processed
|
11/11/2023
|
|
7376067186
|
|
Praveen C
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BENGALURU EAST
|
KN-02-004-013-005/409-A
(DODDABANAHALLI)
|
1502004013NRG24290920230005473
|
29/09/2023
|
Gowramma
|
1502004013WL001537
|
Gowramma
|
00415
|
SBIN0009049
|
948
|
948
|
Processed
|
11/11/2023
|
|
7376067190
|
|
GOWRAMMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
BENGALURU EAST
|
KN-02-004-013-007/337-A
(DODDABANAHALLI)
|
1502004013NRG24290920230005478
|
29/09/2023
|
NAGARATHNA M
|
1502004013WL001537
|
NAGARATHNA M
|
00415
|
SBIN0018789
|
948
|
948
|
Processed
|
11/11/2023
|
|
7376067191
|
|
MRS NAGARATHNA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
BENGALURU EAST
|
KN-02-004-013-005/318722-A
(DODDABANAHALLI)
|
1502004013NRG24290920230005471
|
29/09/2023
|
PRASANNA KUMAR S
|
1502004013WL001537
|
PRASANNA KUMAR S
|
00415
|
SBIN0041030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7376067189
|
|
MR PRASANNA KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
BENGALURU EAST
|
KN-02-004-013-005/409-A
(DODDABANAHALLI)
|
1502004013NRG24290920230005477
|
29/09/2023
|
Kiran C
|
1502004013WL001537
|
Kiran C
|
00554
|
KKBK0008035
|
948
|
948
|
Processed
|
11/11/2023
|
|
7376067192
|
|
KIRAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BENGALURU EAST
|
KN1502004013_290923APB_FTO_421559
|
Bank of Baroda
|
BARB0VJSHAN
|
SHANTINAGAR
|
948
|
|
2
|
BENGALURU EAST
|
KN1502004013_290923APB_FTO_421559
|
Bank of India
|
BKID0008403
|
VIRGO NAGAR
|
948
|
|
3
|
BENGALURU EAST
|
KN1502004013_290923APB_FTO_421559
|
Canara Bank
|
CNRB0008612
|
SAFAL MARKET EC, BANGALORE
|
948
|
|
4
|
BENGALURU EAST
|
KN1502004013_290923APB_FTO_421559
|
Canara Bank
|
CNRB0010424
|
MALLESHWARAM 18TH CROSS,BLR
|
948
|
|
5
|
BENGALURU EAST
|
KN1502004013_290923APB_FTO_421559
|
ICICI BANK
|
ICIC0002340
|
DOMLUR LAYOUT
|
948
|
|
6
|
BENGALURU EAST
|
KN1502004013_290923APB_FTO_421559
|
KARNATAKA BANK
|
KARB0000062
|
MINERVA CIRCLE BANGALORE
|
948
|
|
7
|
BENGALURU EAST
|
KN1502004013_290923APB_FTO_421559
|
State Bank of India
|
SBIN0009049
|
BASAVESHWARA NAGAR
|
948
|
|
8
|
BENGALURU EAST
|
KN1502004013_290923APB_FTO_421559
|
State Bank of India
|
SBIN0018789
|
SANDEEP VIHAR AWHC, WHITEFILED
|
948
|
|
9
|
BENGALURU EAST
|
KN1502004013_290923APB_FTO_421559
|
State Bank of India
|
SBIN0041030
|
SEEGEHALLI
|
948
|
|
10
|
BENGALURU EAST
|
KN1502004013_290923APB_FTO_421559
|
Kotak Mahindra Bank Ltd.
|
KKBK0008035
|
BASAVESHWARA NAGARA
|
948
|