|
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)
|
1502004013NRG24031120230007366
|
03/11/2023
|
SANGEETHA
|
1502004013WL002090
|
SANGEETHA
|
00045
|
BARB0VJSHAN
|
316
|
316
|
Rejected
|
01/01/2024
|
|
8990181773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
BENGALURU EAST
|
KN-02-004-013-005/186-A
(DODDABANAHALLI)
|
1502004013NRG24031120230007364
|
03/11/2023
|
SATHEESH B S
|
1502004013WL002090
|
SATHEESH B S
|
00048
|
BKID0008403
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990181774
|
|
SATHEESH B S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
BENGALURU EAST
|
KN-02-004-013-005/186-A
(DODDABANAHALLI)
|
1502004013NRG24031120230007362
|
03/11/2023
|
SUGNANA MURTHY H
|
1502004013WL002090
|
SUGNANA MURTHY H
|
00078
|
CNRB0008612
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990181775
|
|
SUGNANA MURTHY H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
4
|
BENGALURU EAST
|
KN-02-004-013-005/409-A
(DODDABANAHALLI)
|
1502004013NRG24031120230007370
|
03/11/2023
|
Bhoomika S
|
1502004013WL002090
|
Bhoomika S
|
00078
|
CNRB0010424
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990181768
|
|
BHOOMIKA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
5
|
BENGALURU EAST
|
KN-02-004-013-005/409-A
(DODDABANAHALLI)
|
1502004013NRG24031120230007369
|
03/11/2023
|
Akash S
|
1502004013WL002090
|
Akash S
|
00168
|
ICIC0002340
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990181769
|
|
MR AKASH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
6
|
BENGALURU EAST
|
KN-02-004-013-005/409-A
(DODDABANAHALLI)
|
1502004013NRG24031120230007368
|
03/11/2023
|
Praveen C
|
1502004013WL002090
|
Praveen C
|
00225
|
KARB0000062
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990181767
|
|
Praveen C
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
7
|
BENGALURU EAST
|
KN-02-004-013-005/409-A
(DODDABANAHALLI)
|
1502004013NRG24031120230007367
|
03/11/2023
|
Gowramma
|
1502004013WL002090
|
Gowramma
|
00415
|
SBIN0009049
|
316
|
316
|
Processed
|
02/01/2024
|
|
8990181771
|
|
GOWRAMMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
8
|
BENGALURU EAST
|
KN-02-004-013-005/318722-A
(DODDABANAHALLI)
|
1502004013NRG24031120230007365
|
03/11/2023
|
PRASANNA KUMAR S
|
1502004013WL002090
|
PRASANNA KUMAR S
|
00415
|
SBIN0041030
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990181770
|
|
MR PRASANNA KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
9
|
BENGALURU EAST
|
KN-02-004-013-005/409-A
(DODDABANAHALLI)
|
1502004013NRG24031120230007371
|
03/11/2023
|
Kiran C
|
1502004013WL002090
|
Kiran C
|
00554
|
KKBK0008035
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990181772
|
|
KIRAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BENGALURU EAST
|
KN1502004013_031123APB_FTO_500082
|
Bank of Baroda
|
BARB0VJSHAN
|
SHANTINAGAR
|
316
|
|
2
|
BENGALURU EAST
|
KN1502004013_031123APB_FTO_500082
|
Bank of India
|
BKID0008403
|
VIRGO NAGAR
|
316
|
|
3
|
BENGALURU EAST
|
KN1502004013_031123APB_FTO_500082
|
Canara Bank
|
CNRB0008612
|
SAFAL MARKET EC, BANGALORE
|
316
|
|
4
|
BENGALURU EAST
|
KN1502004013_031123APB_FTO_500082
|
Canara Bank
|
CNRB0010424
|
MALLESHWARAM 18TH CROSS,BLR
|
316
|
|
5
|
BENGALURU EAST
|
KN1502004013_031123APB_FTO_500082
|
ICICI BANK
|
ICIC0002340
|
DOMLUR LAYOUT
|
316
|
|
6
|
BENGALURU EAST
|
KN1502004013_031123APB_FTO_500082
|
KARNATAKA BANK
|
KARB0000062
|
MINERVA CIRCLE BANGALORE
|
316
|
|
7
|
BENGALURU EAST
|
KN1502004013_031123APB_FTO_500082
|
State Bank of India
|
SBIN0009049
|
BASAVESHWARA NAGAR
|
316
|
|
8
|
BENGALURU EAST
|
KN1502004013_031123APB_FTO_500082
|
State Bank of India
|
SBIN0041030
|
SEEGEHALLI
|
316
|
|
9
|
BENGALURU EAST
|
KN1502004013_031123APB_FTO_500082
|
Kotak Mahindra Bank Ltd.
|
KKBK0008035
|
BASAVESHWARA NAGARA
|
316
|