|
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-02-002-015-008/1160
(MARENAHALLI)
|
1502002015NRG24190120240010057
|
19/01/2024
|
MANJUNATH S
|
1502002015WL002960
|
MANJUNATH S
|
00048
|
BKID0008459
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2139209489
|
|
MANJUNATH S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-015-008/1152
(MARENAHALLI)
|
1502002015NRG24170120240009941
|
19/01/2024
|
Anjinamma
|
1502002015WL002922
|
Anjinamma
|
00078
|
CNRB0000476
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2139209485
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
3
|
YELAHANKA
|
KN-02-002-015-008/1160
(MARENAHALLI)
|
1502002015NRG24190120240010056
|
19/01/2024
|
ANITHA M
|
1502002015WL002960
|
ANITHA M
|
00078
|
CNRB0000476
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2139209486
|
|
ANITHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELAHANKA
|
KN-02-002-015-008/1180
(MARENAHALLI)
|
1502002015NRG24170120240009942
|
19/01/2024
|
Kempegowda P
|
1502002015WL002922
|
Kempegowda P
|
00078
|
CNRB0000476
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2139209484
|
|
KEMPE GOWDA P
|
HDFC BANK LTD(607152)
|
|
5
|
YELAHANKA
|
KN-02-002-015-013/909
(MARENAHALLI)
|
1502002015NRG24170120240009938
|
19/01/2024
|
VENKATAMMA
|
1502002015WL002920
|
VENKATAMMA
|
00078
|
CNRB0000476
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2139209487
|
|
V VENKATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
6
|
YELAHANKA
|
KN-02-002-015-008/1180
(MARENAHALLI)
|
1502002015NRG24170120240009943
|
19/01/2024
|
Vasantha
|
1502002015WL002922
|
Vasantha
|
00415
|
SBIN0040787
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2139209488
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|