|
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)
|
1502002007NRG24240120240010207
|
24/01/2024
|
Anusuya
|
1502002007WL003005
|
Anusuya
|
00078
|
CNRB0003545
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529759
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
2
|
BENGALURU NORTH
|
KN-02-002-007-001/2299
(DAASANAPURA)
|
1502002007NRG24240120240010185
|
24/01/2024
|
RATHNAMMA
|
1502002007WL003002
|
RATHNAMMA
|
00078
|
CNRB0003545
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529757
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
BENGALURU NORTH
|
KN-02-002-007-001/2300
(DAASANAPURA)
|
1502002007NRG24240120240010186
|
24/01/2024
|
KEMPAMMA
|
1502002007WL003002
|
KEMPAMMA
|
00078
|
CNRB0003545
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2139529751
|
|
MRS KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BENGALURU NORTH
|
KN-02-002-007-001/2301
(DAASANAPURA)
|
1502002007NRG24240120240010187
|
24/01/2024
|
MAMATHA
|
1502002007WL003002
|
MAMATHA
|
00078
|
CNRB0003545
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2139529761
|
|
MAMATHA R
|
CANARA BANK(508532)
|
|
5
|
BENGALURU NORTH
|
KN-02-002-007-001/3024
(DAASANAPURA)
|
1502002007NRG24240120240010208
|
24/01/2024
|
SAMPATH KUMAR
|
1502002007WL003005
|
SAMPATH KUMAR
|
00078
|
CNRB0003545
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529763
|
|
MR SAMPATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BENGALURU NORTH
|
KN-02-002-007-001/3027
(DAASANAPURA)
|
1502002007NRG24240120240010189
|
24/01/2024
|
SHANTHAMMA M
|
1502002007WL003002
|
SHANTHAMMA M
|
00078
|
CNRB0003545
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529750
|
|
SHANTHAMMA M
|
CANARA BANK(508532)
|
|
7
|
BENGALURU NORTH
|
KN-02-002-007-001/3033
(DAASANAPURA)
|
1502002007NRG24240120240010190
|
24/01/2024
|
BHAVYA G
|
1502002007WL003002
|
BHAVYA G
|
00078
|
CNRB0003545
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529758
|
|
BHAVYA G
|
CANARA BANK(508532)
|
|
8
|
BENGALURU NORTH
|
KN-02-002-007-004/2325
(DAASANAPURA)
|
1502002007NRG24240120240010192
|
24/01/2024
|
JYOTHI A
|
1502002007WL003002
|
JYOTHI A
|
00078
|
CNRB0003545
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529760
|
|
A JYOTHI
|
CANARA BANK(508532)
|
|
9
|
BENGALURU NORTH
|
KN-02-002-007-008/2030
(DAASANAPURA)
|
1502002007NRG24240120240010195
|
24/01/2024
|
BABU M R
|
1502002007WL003002
|
BABU M R
|
00078
|
CNRB0003545
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529765
|
|
BABU M R
|
CANARA BANK(508532)
|
|
10
|
BENGALURU NORTH
|
KN-02-002-007-008/2030
(DAASANAPURA)
|
1502002007NRG24240120240010194
|
24/01/2024
|
NEELAMMA
|
1502002007WL003002
|
NEELAMMA
|
00078
|
CNRB0003545
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529762
|
|
NEELAMMA
|
IDBI BANK(607095)
|
|
11
|
BENGALURU NORTH
|
KN-02-002-007-008/2332
(DAASANAPURA)
|
1502002007NRG24240120240010198
|
24/01/2024
|
JYOTHI B S
|
1502002007WL003002
|
JYOTHI B S
|
00078
|
CNRB0003545
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529754
|
|
JYOTHI B S
|
KARNATAKA BANK LTD(607270)
|
|
12
|
BENGALURU NORTH
|
KN-02-002-007-008/2355
(DAASANAPURA)
|
1502002007NRG24240120240010199
|
24/01/2024
|
GIRIJAMMA
|
1502002007WL003002
|
GIRIJAMMA
|
00078
|
CNRB0003545
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529753
|
|
MRS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BENGALURU NORTH
|
KN-02-002-007-017/876
(DAASANAPURA)
|
1502002007NRG24240120240010201
|
24/01/2024
|
THAYAMMA
|
1502002007WL003002
|
THAYAMMA
|
00078
|
CNRB0003545
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529764
|
|
THAYAMMA W/O LT LT SIDDAI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65096
|
65096
|
|
|
|
|
|
|
|
|
14
|
BENGALURU NORTH
|
KN-02-002-007-008/2225
(DAASANAPURA)
|
1502002007NRG24240120240010197
|
24/01/2024
|
DEVIKA S
|
1502002007WL003002
|
DEVIKA S
|
00152
|
HDFC0000891
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529756
|
|
DEVIKA K S
|
BANK OF BARODA(606985)
|
|
15
|
BENGALURU NORTH
|
KN-02-002-007-008/2225
(DAASANAPURA)
|
1502002007NRG24240120240010196
|
24/01/2024
|
G SATHISH KUMAR
|
1502002007WL003002
|
G SATHISH KUMAR
|
00152
|
HDFC0000891
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529749
|
|
SATHISH KUMAR G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
16
|
BENGALURU NORTH
|
KN-02-002-007-001/3035
(DAASANAPURA)
|
1502002007NRG24240120240010191
|
24/01/2024
|
Lakshmi
|
1502002007WL003002
|
Lakshmi
|
00354
|
PUNB0184210
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2139529748
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
17
|
BENGALURU NORTH
|
KN-02-002-007-001/3025
(DAASANAPURA)
|
1502002007NRG24240120240010209
|
24/01/2024
|
MANOJ M
|
1502002007WL003005
|
MANOJ M
|
00415
|
SBIN0011356
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529766
|
|
MR MANOJ M
|
STATE BANK OF INDIA(508548)
|
|
18
|
BENGALURU NORTH
|
KN-02-002-007-001/3026
(DAASANAPURA)
|
1502002007NRG24240120240010210
|
24/01/2024
|
RADHA P S
|
1502002007WL003005
|
RADHA P S
|
00415
|
SBIN0011356
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529746
|
|
MRS RADHA P S
|
STATE BANK OF INDIA(508548)
|
|
19
|
BENGALURU NORTH
|
KN-02-002-007-011/3029
(DAASANAPURA)
|
1502002007NRG24240120240010211
|
24/01/2024
|
LOKESH K
|
1502002007WL003005
|
LOKESH K
|
00415
|
SBIN0011356
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529747
|
|
MR LOKESH K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
20
|
BENGALURU NORTH
|
KN-02-002-007-001/2344
(DAASANAPURA)
|
1502002007NRG24240120240010188
|
24/01/2024
|
ANJALI K M
|
1502002007WL003002
|
ANJALI K M
|
00415
|
SBIN0040781
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2139529755
|
|
MISS ANJALI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
21
|
BENGALURU NORTH
|
KN-02-002-007-008/2360
(DAASANAPURA)
|
1502002007NRG24240120240010200
|
24/01/2024
|
JAYALAKSHMAMMA
|
1502002007WL003002
|
JAYALAKSHMAMMA
|
00415
|
SBIN0040978
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529752
|
|
MRS JAYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
22
|
BENGALURU NORTH
|
KN-02-002-007-004/918
(DAASANAPURA)
|
1502002007NRG24240120240010193
|
24/01/2024
|
vasanth kumar n v
|
1502002007WL003002
|
vasanth kumar n v
|
00462
|
UCBA0003271
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2139529745
|
|
VASANTH KUMAR N V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109968
|
109968
|
|
|
|
|
|
|
|