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-02-002-007-001/2350 (DAASANAPURA)
|
1502002007NRG24021220230008590
|
05/12/2023
|
LAKAPPA KHILARI
|
1502002007WL002480
|
LAKAPPA KHILARI
|
00078
|
CNRB0003545
|
4740
|
4740
|
Processed
|
01/03/2024
|
|
1107134293
|
|
LAKAPPA KHILARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
2
|
BENGALURU NORTH
|
KN-02-002-007-004/3041 (DAASANAPURA)
|
1502002007NRG24021220230008612
|
05/12/2023
|
MAHALAKSHMI B
|
1502002007WL002480
|
MAHALAKSHMI B
|
00415
|
SBIN0011356
|
4108
|
4108
|
Processed
|
29/02/2024
|
|
1107134294
|
|
MRS MAHALAKSHMI B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
3
|
BENGALURU NORTH
|
KN-02-002-007-004/2386 (DAASANAPURA)
|
1502002007NRG24021220230008601
|
05/12/2023
|
BHAGYAMMA
|
1502002007WL002480
|
BHAGYAMMA
|
00415
|
SBIN0040978
|
4108
|
4108
|
Processed
|
29/02/2024
|
|
1107134295
|
|
MR BHAGYAMMA BHAGYAMMA
|
()
|
4
|
BENGALURU NORTH
|
KN-02-002-007-004/3033 (DAASANAPURA)
|
1502002007NRG24021220230008605
|
05/12/2023
|
NAGESH S
|
1502002007WL002480
|
NAGESH S
|
00415
|
SBIN0040978
|
4108
|
4108
|
Processed
|
29/02/2024
|
|
1107134296
|
|
MR NAGESH S
|
()
|
5
|
BENGALURU NORTH
|
KN-02-002-007-011/328 (DAASANAPURA)
|
1502002007NRG24021220230008629
|
05/12/2023
|
BASAVARAJU
|
1502002007WL002480
|
BASAVARAJU
|
00415
|
SBIN0040978
|
4740
|
4740
|
Processed
|
29/02/2024
|
|
1107134297
|
|
MR BASAVARAJU S V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|