|
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-02-004-013-004/468
(DODDABANAHALLI)
|
1502004024NRG24140620230001600
|
14/06/2023
|
Muninagappa
|
1502004024WL000459
|
Muninagappa
|
00051
|
MAHB0001682
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621967851
|
|
MUNINAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BENGALURU EAST
|
KN-02-004-017-001/484
(SHEEGEHALLI)
|
1502004024NRG24140620230001602
|
14/06/2023
|
D Ramachandra
|
1502004024WL000459
|
D Ramachandra
|
00078
|
CNRB0000598
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621967849
|
|
D RAMACHANDRA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BENGALURU EAST
|
KN-02-004-013-004/466
(DODDABANAHALLI)
|
1502004024NRG24140620230001597
|
14/06/2023
|
Mahalakshmi
|
1502004024WL000459
|
Mahalakshmi
|
00078
|
CNRB0008612
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621967853
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
BENGALURU EAST
|
KN-02-004-013-004/468
(DODDABANAHALLI)
|
1502004024NRG24140620230001599
|
14/06/2023
|
Poojappa M
|
1502004024WL000459
|
Poojappa M
|
00078
|
CNRB0008612
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621967856
|
|
M POOJAPPA
|
CANARA BANK(508532)
|
|
5
|
BENGALURU EAST
|
KN-02-004-017-001/484
(SHEEGEHALLI)
|
1502004024NRG24140620230001601
|
14/06/2023
|
K Nagarathna
|
1502004024WL000459
|
K Nagarathna
|
00078
|
CNRB0008612
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621967850
|
|
MRS NAGARATHNA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
BENGALURU EAST
|
KN-02-004-017-001/485
(SHEEGEHALLI)
|
1502004024NRG24140620230001604
|
14/06/2023
|
Shashi Kiran V
|
1502004024WL000459
|
Shashi Kiran V
|
00078
|
CNRB0008612
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621967855
|
|
SHASHIKIRAN V
|
ICICI BANK LTD(508534)
|
|
7
|
BENGALURU EAST
|
KN-02-004-017-001/485
(SHEEGEHALLI)
|
1502004024NRG24140620230001603
|
14/06/2023
|
Sumangala K
|
1502004024WL000459
|
Sumangala K
|
00078
|
CNRB0008612
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621967854
|
|
SUMANGALA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
8
|
BENGALURU EAST
|
KN-02-004-013-004/466
(DODDABANAHALLI)
|
1502004024NRG24140620230001598
|
14/06/2023
|
RENUKUMAR M
|
1502004024WL000459
|
RENUKUMAR M
|
00415
|
SBIN0016235
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621967852
|
|
RENUKUMAR M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|