|
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 NORTH
|
KN-02-002-033-004/12-A
(GOPALAPURA)
|
1502002033NRG24280820230004300
|
29/08/2023
|
SUNANDAMMA
|
1502002033WL001208
|
SUNANDAMMA
|
00078
|
CNRB0003404
|
4424
|
4424
|
Processed
|
07/11/2023
|
|
7128883156
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
2
|
BENGALURU NORTH
|
KN-02-002-033-008/33
(GOPALAPURA)
|
1502002033NRG24280820230004303
|
29/08/2023
|
ANUSUYAMMA
|
1502002033WL001208
|
ANUSUYAMMA
|
00078
|
CNRB0003404
|
4424
|
4424
|
Processed
|
07/11/2023
|
|
7128883153
|
|
Mrs. ANUSUYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
BENGALURU NORTH
|
KN-02-002-033-008/10
(GOPALAPURA)
|
1502002033NRG24280820230004302
|
29/08/2023
|
BOMMAIAH
|
1502002033WL001208
|
BOMMAIAH
|
00089
|
CBIN0280853
|
4424
|
4424
|
Processed
|
07/11/2023
|
|
7128883154
|
|
BOMMAIAH
|
GENERAL POST OFFICE(607245)
|
|
4
|
BENGALURU NORTH
|
KN-02-002-033-008/10
(GOPALAPURA)
|
1502002033NRG24280820230004301
|
29/08/2023
|
Nagaraju B
|
1502002033WL001208
|
Nagaraju B
|
00089
|
CBIN0280853
|
4424
|
4424
|
Processed
|
07/11/2023
|
|
7128883157
|
|
Mr. NAGARAJU . B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
BENGALURU NORTH
|
KN-02-002-033-008/33
(GOPALAPURA)
|
1502002033NRG24280820230004304
|
29/08/2023
|
LAKSHMANA K
|
1502002033WL001208
|
LAKSHMANA K
|
00415
|
SBIN0011291
|
4424
|
4424
|
Processed
|
07/11/2023
|
|
7128883155
|
|
LAKSHMANA K 2007
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|