|
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-02-002-022-010/1118
(SONDEKOPPA)
|
1502002022NRG24151120230007894
|
15/11/2023
|
S V Lokesha
|
1502002022WL002240
|
S V Lokesha
|
00078
|
CNRB0001229
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010803446
|
|
MR S V LOKESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BENGALURU NORTH
|
KN-02-002-022-010/1399
(SONDEKOPPA)
|
1502002022NRG24151120230007886
|
15/11/2023
|
Thimmarayappa
|
1502002022WL002239
|
Thimmarayappa
|
00078
|
CNRB0001229
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010803445
|
|
THIMMARAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
BENGALURU NORTH
|
KN-02-002-022-010/441
(SONDEKOPPA)
|
1502002022NRG24151120230007888
|
15/11/2023
|
Bhagyamma H R
|
1502002022WL002239
|
Bhagyamma H R
|
00078
|
CNRB0010490
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010803443
|
|
BHAGYAMMA H R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
BENGALURU NORTH
|
KN-02-002-022-010/1296
(SONDEKOPPA)
|
1502002022NRG24151120230007884
|
15/11/2023
|
Muddaiah
|
1502002022WL002239
|
Muddaiah
|
00415
|
SBIN0040331
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010803452
|
|
MR MUDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BENGALURU NORTH
|
KN-02-002-022-010/815
(SONDEKOPPA)
|
1502002022NRG24151120230007892
|
15/11/2023
|
Uma
|
1502002022WL002239
|
Uma
|
00415
|
SBIN0040331
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010803454
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
6
|
BENGALURU NORTH
|
KN-02-002-022-010/1118
(SONDEKOPPA)
|
1502002022NRG24151120230007893
|
15/11/2023
|
B.R. Manjula
|
1502002022WL002240
|
B.R. Manjula
|
00415
|
SBIN0040781
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010803453
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
BENGALURU NORTH
|
KN-02-002-022-010/1399
(SONDEKOPPA)
|
1502002022NRG24151120230007885
|
15/11/2023
|
Lakshmidevamma
|
1502002022WL002239
|
Lakshmidevamma
|
00462
|
UCBA0002442
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010803451
|
|
LAKSHMIDEVAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
BENGALURU NORTH
|
KN-02-002-022-010/1296
(SONDEKOPPA)
|
1502002022NRG24151120230007883
|
15/11/2023
|
Chikkaramakka
|
1502002022WL002239
|
Chikkaramakka
|
00554
|
KKBK0008297
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010803448
|
|
MISS CHIKKARAMAKKA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
BENGALURU NORTH
|
KN-02-002-022-010/441
(SONDEKOPPA)
|
1502002022NRG24151120230007887
|
15/11/2023
|
Jayaramayya S
|
1502002022WL002239
|
Jayaramayya S
|
00554
|
KKBK0008297
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010803447
|
|
S JAYARAMAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
BENGALURU NORTH
|
KN-02-002-022-010/567
(SONDEKOPPA)
|
1502002022NRG24151120230007889
|
15/11/2023
|
Narasimhamurthy
|
1502002022WL002239
|
Narasimhamurthy
|
00554
|
KKBK0008297
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010803444
|
|
NARASIMHAMURTHY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
BENGALURU NORTH
|
KN-02-002-022-010/757
(SONDEKOPPA)
|
1502002022NRG24151120230007896
|
15/11/2023
|
Geetha M
|
1502002022WL002240
|
Geetha M
|
00554
|
KKBK0008297
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010803449
|
|
GEETHA M
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
BENGALURU NORTH
|
KN-02-002-022-010/757
(SONDEKOPPA)
|
1502002022NRG24151120230007895
|
15/11/2023
|
Ramesh S R
|
1502002022WL002240
|
Ramesh S R
|
00554
|
KKBK0008297
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010803450
|
|
RAMESH S R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51508
|
51508
|
|
|
|
|
|
|
|