|
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-02-004-005-002/30045
(AVALAHALLI)
|
1502004025NRG24050620230001153
|
05/06/2023
|
BHAGYAMMA
|
1502004025WL000332
|
BHAGYAMMA
|
00048
|
BKID0008403
|
4424
|
4424
|
Processed
|
12/06/2023
|
|
2461981435
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BENGALURU EAST
|
KN-02-004-005-002/30046
(AVALAHALLI)
|
1502004025NRG24050620230001155
|
05/06/2023
|
MAMATHA S V
|
1502004025WL000334
|
MAMATHA S V
|
00048
|
BKID0008403
|
4424
|
4424
|
Processed
|
12/06/2023
|
|
2461981434
|
|
MAMATHA S V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
BENGALURU EAST
|
KN-02-004-005-004/10237
(AVALAHALLI)
|
1502004025NRG24050620230001161
|
05/06/2023
|
KALAVATHY
|
1502004025WL000338
|
KALAVATHY
|
00078
|
CNRB0010420
|
4424
|
4424
|
Processed
|
12/06/2023
|
|
2461981437
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BENGALURU EAST
|
KN-02-004-005-004/10237
(AVALAHALLI)
|
1502004025NRG24050620230001162
|
05/06/2023
|
KALAVATHY
|
1502004025WL000338
|
KALAVATHY
|
00078
|
CNRB0010420
|
632
|
632
|
Processed
|
12/06/2023
|
|
2461981436
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
5
|
BENGALURU EAST
|
KN-02-004-005-011/1005-A
(AVALAHALLI)
|
1502004025NRG24050620230001156
|
05/06/2023
|
PREMAMMA
|
1502004025WL000335
|
PREMAMMA
|
00078
|
CNRB0010498
|
3476
|
3476
|
Processed
|
12/06/2023
|
|
2461981426
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BENGALURU EAST
|
KN-02-004-005-011/1005-A
(AVALAHALLI)
|
1502004025NRG24050620230001157
|
05/06/2023
|
VENKATESH
|
1502004025WL000335
|
VENKATESH
|
00078
|
CNRB0010498
|
3476
|
3476
|
Processed
|
12/06/2023
|
|
2461981425
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BENGALURU EAST
|
KN-02-004-005-011/20047
(AVALAHALLI)
|
1502004025NRG24050620230001158
|
05/06/2023
|
SUMA N M
|
1502004025WL000336
|
SUMA N M
|
00078
|
CNRB0010498
|
3476
|
3476
|
Processed
|
12/06/2023
|
|
2461981427
|
|
SUMA NM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
8
|
BENGALURU EAST
|
KN-02-004-005-004/10236
(AVALAHALLI)
|
1502004025NRG24050620230001152
|
05/06/2023
|
KATAVI BASAVARAJ
|
1502004025WL000331
|
KATAVI BASAVARAJ
|
00225
|
KARB0000954
|
4424
|
4424
|
Processed
|
12/06/2023
|
|
2461981428
|
|
KATAVI BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
BENGALURU EAST
|
KN-02-004-005-004/29943-A
(AVALAHALLI)
|
1502004025NRG24050620230001154
|
05/06/2023
|
Munendra
|
1502004025WL000333
|
Munendra
|
00415
|
SBIN0001824
|
4424
|
4424
|
Processed
|
12/06/2023
|
|
2461981432
|
|
MUNENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
BENGALURU EAST
|
KN-02-004-005-004/10241
(AVALAHALLI)
|
1502004025NRG24050620230001165
|
05/06/2023
|
NANDAKISHORE N
|
1502004025WL000340
|
NANDAKISHORE N
|
00415
|
SBIN0016235
|
4424
|
4424
|
Processed
|
12/06/2023
|
|
2461981433
|
|
MR NANDAKISHOR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
11
|
BENGALURU EAST
|
KN-02-004-005-004/10240
(AVALAHALLI)
|
1502004025NRG24050620230001163
|
05/06/2023
|
AHALYA
|
1502004025WL000339
|
AHALYA
|
00462
|
UCBA0002539
|
4424
|
4424
|
Processed
|
12/06/2023
|
|
2461981430
|
|
AHALYA
|
UCO BANK(607066)
|
|
12
|
BENGALURU EAST
|
KN-02-004-005-004/10240
(AVALAHALLI)
|
1502004025NRG24050620230001164
|
05/06/2023
|
PRASHANTH KUMAR
|
1502004025WL000339
|
PRASHANTH KUMAR
|
00462
|
UCBA0002539
|
4424
|
4424
|
Processed
|
12/06/2023
|
|
2461981429
|
|
AHALYA AND PRASHANTH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
13
|
BENGALURU EAST
|
KN-02-004-005-002/30047
(AVALAHALLI)
|
1502004025NRG24050620230001160
|
05/06/2023
|
SUDHA E
|
1502004025WL000337
|
SUDHA E
|
00468
|
UBIN0830411
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461981431
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BENGALURU EAST
|
KN1502004025_050623APB_FTO_156702
|
Bank of India
|
BKID0008403
|
VIRGO NAGAR
|
8848
|
|
2
|
BENGALURU EAST
|
KN1502004025_050623APB_FTO_156702
|
Canara Bank
|
CNRB0010420
|
KRISHNARAJAPURAM,BANGALORE
|
5056
|
|
3
|
BENGALURU EAST
|
KN1502004025_050623APB_FTO_156702
|
Canara Bank
|
CNRB0010498
|
GARDEN CITY COLLEGE, BANGALORE
|
10428
|
|
4
|
BENGALURU EAST
|
KN1502004025_050623APB_FTO_156702
|
KARNATAKA BANK
|
KARB0000954
|
ANANDPURA BANGALORE
|
4424
|
|
5
|
BENGALURU EAST
|
KN1502004025_050623APB_FTO_156702
|
State Bank of India
|
SBIN0001824
|
ULSOOR, BANGALORE
|
4424
|
|
6
|
BENGALURU EAST
|
KN1502004025_050623APB_FTO_156702
|
State Bank of India
|
SBIN0016235
|
K R PURAM BANGALORE
|
4424
|
|
7
|
BENGALURU EAST
|
KN1502004025_050623APB_FTO_156702
|
UCO Bank
|
UCBA0002539
|
BIDARAHALLI
|
8848
|
|
8
|
BENGALURU EAST
|
KN1502004025_050623APB_FTO_156702
|
Union Bank of India
|
UBIN0830411
|
MEDAHALLI
|
2212
|