|
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-02-002-019-002/568
(GANTIGAANAHALLI)
|
1502002019NRG24290320240011456
|
29/03/2024
|
ANJINAPPA
|
1502002019WL003458
|
ANJINAPPA
|
00176
|
IDIB000A682
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3218903228
|
|
ANJINAPPA K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
YELAHANKA
|
KN-02-002-019-002/568
(GANTIGAANAHALLI)
|
1502002019NRG24290320240011455
|
29/03/2024
|
Manjula G
|
1502002019WL003458
|
Manjula G
|
00176
|
IDIB000A682
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3218903231
|
|
MANJULA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-019-004/125-A
(GANTIGAANAHALLI)
|
1502002019NRG24280320240011389
|
29/03/2024
|
AKASH
|
1502002019WL003437
|
AKASH
|
00177
|
IOBA0003316
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3218903227
|
|
AKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
YELAHANKA
|
KN-02-002-019-004/125-A
(GANTIGAANAHALLI)
|
1502002019NRG24280320240011387
|
29/03/2024
|
RAMAYYA
|
1502002019WL003437
|
RAMAYYA
|
00468
|
UBIN0911810
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3218903230
|
|
RAMAIAH
|
CANARA BANK(508532)
|
|
5
|
YELAHANKA
|
KN-02-002-019-004/125-A
(GANTIGAANAHALLI)
|
1502002019NRG24280320240011388
|
29/03/2024
|
RATUNAMMA
|
1502002019WL003437
|
RATUNAMMA
|
00468
|
UBIN0911810
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3218903229
|
|
RATHNAMMA WO RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|