|
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-02-004-002-001/396707
(KANNURU)
|
1502004002NRG24190120240010047
|
19/01/2024
|
Punith Kumar K
|
1502004002WL002957
|
Punith Kumar K
|
00078
|
CNRB0000768
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2139692964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BENGALURU EAST
|
KN-02-004-002-001/396747
(KANNURU)
|
1502004002NRG24190120240010051
|
19/01/2024
|
Venkatesh
|
1502004002WL002957
|
Venkatesh
|
00225
|
KARB0000212
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139692973
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BENGALURU EAST
|
KN-02-004-002-001/396707
(KANNURU)
|
1502004002NRG24190120240010048
|
19/01/2024
|
Meghashree
|
1502004002WL002957
|
Meghashree
|
00415
|
SBIN0018701
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139692974
|
|
MRS MEGHASHREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BENGALURU EAST
|
KN-02-004-002-001/396676
(KANNURU)
|
1502004002NRG24190120240010041
|
19/01/2024
|
Manasa
|
1502004002WL002957
|
Manasa
|
00468
|
UBIN0818216
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139692968
|
|
MANASA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BENGALURU EAST
|
KN-02-004-002-001/396676
(KANNURU)
|
1502004002NRG24190120240010042
|
19/01/2024
|
Naveen Kumar.V
|
1502004002WL002957
|
Naveen Kumar.V
|
00468
|
UBIN0818216
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139692967
|
|
NAVEEN KUMAR V
|
UNION BANK OF INDIA(508500)
|
|
6
|
BENGALURU EAST
|
KN-02-004-002-001/396680
(KANNURU)
|
1502004002NRG24190120240010043
|
19/01/2024
|
SWETHA
|
1502004002WL002957
|
SWETHA
|
00468
|
UBIN0818216
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139692971
|
|
SWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BENGALURU EAST
|
KN-02-004-002-001/396680
(KANNURU)
|
1502004002NRG24190120240010044
|
19/01/2024
|
VENKATESH M
|
1502004002WL002957
|
VENKATESH M
|
00468
|
UBIN0818216
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139692966
|
|
VENKATESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BENGALURU EAST
|
KN-02-004-002-001/396681
(KANNURU)
|
1502004002NRG24190120240010046
|
19/01/2024
|
Muninanjappa D
|
1502004002WL002957
|
Muninanjappa D
|
00468
|
UBIN0818216
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139692969
|
|
MUNINANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BENGALURU EAST
|
KN-02-004-002-001/396681
(KANNURU)
|
1502004002NRG24190120240010045
|
19/01/2024
|
Muniyamma M
|
1502004002WL002957
|
Muniyamma M
|
00468
|
UBIN0818216
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139692970
|
|
MUNIYAMMA M
|
UNION BANK OF INDIA(508500)
|
|
10
|
BENGALURU EAST
|
KN-02-004-002-001/396713
(KANNURU)
|
1502004002NRG24190120240010049
|
19/01/2024
|
Anjinappa C
|
1502004002WL002957
|
Anjinappa C
|
00468
|
UBIN0818216
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139692965
|
|
ANJINAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BENGALURU EAST
|
KN-02-004-002-001/396747
(KANNURU)
|
1502004002NRG24190120240010050
|
19/01/2024
|
Jyothi
|
1502004002WL002957
|
Jyothi
|
00468
|
UBIN0818216
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139692972
|
|
JYOTHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|