|
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
|
ANEKAL
|
KN-02-001-019-003/417
(VANAKANAHALLI)
|
1502001019NRG24151120230007906
|
16/11/2023
|
SUSHEELAMMA
|
1502001019WL002247
|
SUSHEELAMMA
|
00078
|
CNRB0010437
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995956514
|
|
SUSHEELAMMA
|
IDBI BANK(607095)
|
|
2
|
ANEKAL
|
KN-02-001-019-006/4015
(VANAKANAHALLI)
|
1502001019NRG24151120230007903
|
16/11/2023
|
MANJULA M
|
1502001019WL002244
|
MANJULA M
|
00078
|
CNRB0010437
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995956512
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANEKAL
|
KN-02-001-019-009/4001
(VANAKANAHALLI)
|
1502001019NRG24151120230007908
|
16/11/2023
|
Saroja
|
1502001019WL002249
|
Saroja
|
00078
|
CNRB0010437
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995956513
|
|
MRS SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
ANEKAL
|
KN-02-001-019-007/51-B
(VANAKANAHALLI)
|
1502001019NRG24151120230007905
|
16/11/2023
|
ANNAYYAPPA
|
1502001019WL002246
|
ANNAYYAPPA
|
00409
|
SIBL0000664
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995956518
|
|
ANNAIYAPPA C
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
ANEKAL
|
KN-02-001-019-005/88
(VANAKANAHALLI)
|
1502001019NRG24151120230007907
|
16/11/2023
|
CHINNAMMA
|
1502001019WL002248
|
CHINNAMMA
|
00415
|
SBIN0016765
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995956516
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
ANEKAL
|
KN-02-001-019-003/3993
(VANAKANAHALLI)
|
1502001019NRG24151120230007904
|
16/11/2023
|
Shankaraka
|
1502001019WL002245
|
Shankaraka
|
00415
|
SBIN0040027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995956517
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
ANEKAL
|
KN-02-001-019-005/239
(VANAKANAHALLI)
|
1502001019NRG24151120230007902
|
16/11/2023
|
KAMALAMMA
|
1502001019WL002243
|
KAMALAMMA
|
00468
|
UBIN0915416
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995956515
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|