|
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 EAST
|
KN-02-004-005-011/1005-A
(AVALAHALLI)
|
1502004025NRG24220320240011255
|
22/03/2024
|
PREMAMMA
|
1502004025WL003382
|
PREMAMMA
|
00078
|
CNRB0010498
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155421855
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BENGALURU EAST
|
KN-02-004-005-011/1005-A
(AVALAHALLI)
|
1502004025NRG24220320240011256
|
22/03/2024
|
VENKATESH
|
1502004025WL003382
|
VENKATESH
|
00078
|
CNRB0010498
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155421849
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
BENGALURU EAST
|
KN-02-004-005-011/20045
(AVALAHALLI)
|
1502004025NRG24220320240011258
|
22/03/2024
|
HEMA H K
|
1502004025WL003384
|
HEMA H K
|
00176
|
IDIB000K502
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155421851
|
|
HEMA H K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
BENGALURU EAST
|
KN-02-004-005-004/29943-A
(AVALAHALLI)
|
1502004025NRG24220320240011259
|
22/03/2024
|
Munendra
|
1502004025WL003385
|
Munendra
|
00415
|
SBIN0001824
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155421853
|
|
MUNENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
BENGALURU EAST
|
KN-02-004-005-004/10128
(AVALAHALLI)
|
1502004025NRG24220320240011254
|
22/03/2024
|
NAGAMMA
|
1502004025WL003381
|
NAGAMMA
|
00415
|
SBIN0018236
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155421852
|
|
MRS K M NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BENGALURU EAST
|
KN-02-004-005-004/10170
(AVALAHALLI)
|
1502004025NRG24220320240011253
|
22/03/2024
|
Sultana
|
1502004025WL003380
|
Sultana
|
00415
|
SBIN0018236
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155421854
|
|
SULTANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
BENGALURU EAST
|
KN-02-004-005-002/30047
(AVALAHALLI)
|
1502004025NRG24220320240011257
|
22/03/2024
|
SUDHA E
|
1502004025WL003383
|
SUDHA E
|
00468
|
UBIN0830411
|
2844
|
2844
|
Processed
|
20/04/2024
|
|
3155421850
|
|
SUDHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|