|
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-02-002-007-001/1-A
(DAASANAPURA)
|
1502002007NRG24140320240010992
|
14/03/2024
|
Anusuya
|
1502002007WL003285
|
Anusuya
|
00078
|
CNRB0003545
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158103569
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
2
|
BENGALURU NORTH
|
KN-02-002-007-001/2301
(DAASANAPURA)
|
1502002007NRG24140320240010993
|
14/03/2024
|
MAMATHA
|
1502002007WL003285
|
MAMATHA
|
00078
|
CNRB0003545
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158103567
|
|
MAMATHA R
|
CANARA BANK(508532)
|
|
3
|
BENGALURU NORTH
|
KN-02-002-007-004/2325
(DAASANAPURA)
|
1502002007NRG24140320240010997
|
14/03/2024
|
JYOTHI A
|
1502002007WL003285
|
JYOTHI A
|
00078
|
CNRB0003545
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158103568
|
|
A JYOTHI
|
CANARA BANK(508532)
|
|
4
|
BENGALURU NORTH
|
KN-02-002-007-008/2030
(DAASANAPURA)
|
1502002007NRG24140320240010998
|
14/03/2024
|
NEELAMMA
|
1502002007WL003285
|
NEELAMMA
|
00078
|
CNRB0003545
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158103566
|
|
NEELAMMA
|
IDBI BANK(607095)
|
|
5
|
BENGALURU NORTH
|
KN-02-002-007-008/2332
(DAASANAPURA)
|
1502002007NRG24140320240010999
|
14/03/2024
|
JYOTHI B S
|
1502002007WL003285
|
JYOTHI B S
|
00078
|
CNRB0003545
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158103560
|
|
JYOTHI B S
|
KARNATAKA BANK LTD(607270)
|
|
6
|
BENGALURU NORTH
|
KN-02-002-007-008/2355
(DAASANAPURA)
|
1502002007NRG24140320240011000
|
14/03/2024
|
GIRIJAMMA
|
1502002007WL003285
|
GIRIJAMMA
|
00078
|
CNRB0003545
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158103565
|
|
MRS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BENGALURU NORTH
|
KN-02-002-007-017/876
(DAASANAPURA)
|
1502002007NRG24140320240011003
|
14/03/2024
|
THAYAMMA
|
1502002007WL003285
|
THAYAMMA
|
00078
|
CNRB0003545
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158103564
|
|
THAYAMMA W/O LT LT SIDDAI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
8
|
BENGALURU NORTH
|
KN-02-002-007-001/3035
(DAASANAPURA)
|
1502002007NRG24140320240010996
|
14/03/2024
|
Lakshmi
|
1502002007WL003285
|
Lakshmi
|
00354
|
PUNB0184210
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158103561
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
BENGALURU NORTH
|
KN-02-002-007-001/3026
(DAASANAPURA)
|
1502002007NRG24140320240010995
|
14/03/2024
|
RADHA P S
|
1502002007WL003285
|
RADHA P S
|
00415
|
SBIN0011356
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158103563
|
|
MRS RADHA P S
|
STATE BANK OF INDIA(508548)
|
|
10
|
BENGALURU NORTH
|
KN-02-002-007-011/3029
(DAASANAPURA)
|
1502002007NRG24140320240011002
|
14/03/2024
|
LOKESH K
|
1502002007WL003285
|
LOKESH K
|
00415
|
SBIN0011356
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158103562
|
|
MR LOKESH K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
11
|
BENGALURU NORTH
|
KN-02-002-007-001/2344
(DAASANAPURA)
|
1502002007NRG24140320240010994
|
14/03/2024
|
ANJALI K M
|
1502002007WL003285
|
ANJALI K M
|
00415
|
SBIN0040781
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158103570
|
|
MISS ANJALI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
12
|
BENGALURU NORTH
|
KN-02-002-007-008/2360
(DAASANAPURA)
|
1502002007NRG24140320240011001
|
14/03/2024
|
JAYALAKSHMAMMA
|
1502002007WL003285
|
JAYALAKSHMAMMA
|
00415
|
SBIN0040978
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158103571
|
|
MRS JAYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|