|
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
|
YELAHANKA
|
KN-02-002-006-007/27-D
(RAJAANU KUNTE)
|
1502002006NRG24200920230005128
|
22/09/2023
|
G ASHA
|
1502002006WL001433
|
G ASHA
|
00045
|
BARB0ARADES
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7376011732
|
|
ASHA G
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-006-007/28-D
(RAJAANU KUNTE)
|
1502002006NRG24200920230005129
|
22/09/2023
|
SHANTHAMMA N
|
1502002006WL001433
|
SHANTHAMMA N
|
00048
|
BKID0008480
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7376011738
|
|
N SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-006-001/123-D
(RAJAANU KUNTE)
|
1502002006NRG24200920230005117
|
22/09/2023
|
SRIKANTH N R
|
1502002006WL001433
|
SRIKANTH N R
|
00078
|
CNRB0004788
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7376011731
|
|
SHRIKANTH N R
|
BANK OF INDIA(508505)
|
|
4
|
YELAHANKA
|
KN-02-002-006-007/225-B
(RAJAANU KUNTE)
|
1502002006NRG24200920230005126
|
22/09/2023
|
ROJA N C
|
1502002006WL001433
|
ROJA N C
|
00078
|
CNRB0004788
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7376011729
|
|
MRS ROJA N C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
YELAHANKA
|
KN-02-002-006-001/33-B
(RAJAANU KUNTE)
|
1502002006NRG24200920230005118
|
22/09/2023
|
SUJATHAMMA K
|
1502002006WL001433
|
SUJATHAMMA K
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7376011730
|
|
MRS SUJATHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELAHANKA
|
KN-02-002-006-007/100-A
(RAJAANU KUNTE)
|
1502002006NRG24200920230005120
|
22/09/2023
|
PARVATHAMMA
|
1502002006WL001433
|
PARVATHAMMA
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7376011741
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELAHANKA
|
KN-02-002-006-007/104-B
(RAJAANU KUNTE)
|
1502002006NRG24200920230005122
|
22/09/2023
|
GAYATRI
|
1502002006WL001433
|
GAYATRI
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7376011734
|
|
MRS GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELAHANKA
|
KN-02-002-006-007/105-B
(RAJAANU KUNTE)
|
1502002006NRG24200920230005123
|
22/09/2023
|
BANDI BHARATHI
|
1502002006WL001433
|
BANDI BHARATHI
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7376011735
|
|
BANDI BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELAHANKA
|
KN-02-002-006-007/146-D
(RAJAANU KUNTE)
|
1502002006NRG24200920230005124
|
22/09/2023
|
C N ABHISHEK GOWDA
|
1502002006WL001433
|
C N ABHISHEK GOWDA
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7376011739
|
|
MASTER ABHISHEKGOWDA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELAHANKA
|
KN-02-002-006-007/224-A
(RAJAANU KUNTE)
|
1502002006NRG24200920230005125
|
22/09/2023
|
USHARANI
|
1502002006WL001433
|
USHARANI
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7376011740
|
|
USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
YELAHANKA
|
KN-02-002-006-007/225-B
(RAJAANU KUNTE)
|
1502002006NRG24200920230005127
|
22/09/2023
|
JERRI L RAMU
|
1502002006WL001433
|
JERRI L RAMU
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7376011733
|
|
J L RAMU
|
UNION BANK OF INDIA(508500)
|
|
12
|
YELAHANKA
|
KN-02-002-006-007/7-A
(RAJAANU KUNTE)
|
1502002006NRG24200920230005130
|
22/09/2023
|
NAGARAJU
|
1502002006WL001433
|
NAGARAJU
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7376011737
|
|
MR NAGARAJU P
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELAHANKA
|
KN-02-002-006-007/7-C
(RAJAANU KUNTE)
|
1502002006NRG24200920230005131
|
22/09/2023
|
ASHARANI
|
1502002006WL001433
|
ASHARANI
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7376011736
|
|
MRS ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
14
|
YELAHANKA
|
KN-02-002-006-007/100-A
(RAJAANU KUNTE)
|
1502002006NRG24200920230005121
|
22/09/2023
|
GEETHAMMA
|
1502002006WL001433
|
GEETHAMMA
|
00468
|
UBIN0911810
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7376011726
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|