|
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-02-002-006-005/193-A
(RAJAANU KUNTE)
|
1502002006NRG24220120240010121
|
23/01/2024
|
VIKAS S M
|
1502002006WL002978
|
VIKAS S M
|
00045
|
BARB0ARADES
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356418
|
|
MR VIKAS S M
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELAHANKA
|
KN-02-002-006-007/27-D
(RAJAANU KUNTE)
|
1502002006NRG24220120240010111
|
23/01/2024
|
G ASHA
|
1502002006WL002977
|
G ASHA
|
00045
|
BARB0ARADES
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356417
|
|
ASHA G
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-006-007/28-D
(RAJAANU KUNTE)
|
1502002006NRG24220120240010112
|
23/01/2024
|
SHANTHAMMA N
|
1502002006WL002977
|
SHANTHAMMA N
|
00048
|
BKID0008480
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356427
|
|
N SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
YELAHANKA
|
KN-02-002-006-001/123-D
(RAJAANU KUNTE)
|
1502002006NRG24220120240010104
|
23/01/2024
|
SRIKANTH N R
|
1502002006WL002977
|
SRIKANTH N R
|
00078
|
CNRB0004788
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356405
|
|
SHRIKANTH N R
|
BANK OF INDIA(508505)
|
|
5
|
YELAHANKA
|
KN-02-002-006-003/111-D
(RAJAANU KUNTE)
|
1502002006NRG24220120240010117
|
23/01/2024
|
RANGAMMA
|
1502002006WL002978
|
RANGAMMA
|
00078
|
CNRB0004788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142356403
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
6
|
YELAHANKA
|
KN-02-002-006-007/7-B
(RAJAANU KUNTE)
|
1502002006NRG24220120240010132
|
23/01/2024
|
DEEPTHI L N
|
1502002006WL002979
|
DEEPTHI L N
|
00078
|
CNRB0004788
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356404
|
|
DEEPTHI L N
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
7
|
YELAHANKA
|
KN-02-002-006-007/224-C
(RAJAANU KUNTE)
|
1502002006NRG24220120240010130
|
23/01/2024
|
BHAVYA M N
|
1502002006WL002979
|
BHAVYA M N
|
00225
|
KARB0000909
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356402
|
|
BHAVYA M N
|
IDBI BANK(607095)
|
|
8
|
YELAHANKA
|
KN-02-002-006-007/7-B
(RAJAANU KUNTE)
|
1502002006NRG24220120240010133
|
23/01/2024
|
A V MANJUNATH
|
1502002006WL002979
|
A V MANJUNATH
|
00225
|
KARB0000909
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356428
|
|
MANJUNATHA A V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
YELAHANKA
|
KN-02-002-006-001/228-C
(RAJAANU KUNTE)
|
1502002006NRG24220120240010124
|
23/01/2024
|
MANJULA
|
1502002006WL002979
|
MANJULA
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356425
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELAHANKA
|
KN-02-002-006-003/111-D
(RAJAANU KUNTE)
|
1502002006NRG24220120240010118
|
23/01/2024
|
DEVARAJU
|
1502002006WL002978
|
DEVARAJU
|
00415
|
SBIN0040849
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142356419
|
|
MR DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELAHANKA
|
KN-02-002-006-007/147-C
(RAJAANU KUNTE)
|
1502002006NRG24220120240010129
|
23/01/2024
|
DIXITH M
|
1502002006WL002979
|
DIXITH M
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356400
|
|
DIXITH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELAHANKA
|
KN-02-002-006-007/152-A
(RAJAANU KUNTE)
|
1502002006NRG24220120240010106
|
23/01/2024
|
LAKSHMI C BHARKER
|
1502002006WL002977
|
LAKSHMI C BHARKER
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356421
|
|
LAKSHMI CHANDRAKUMAR BARKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YELAHANKA
|
KN-02-002-006-007/224-A
(RAJAANU KUNTE)
|
1502002006NRG24220120240010108
|
23/01/2024
|
UDAY R
|
1502002006WL002977
|
UDAY R
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356424
|
|
UDAY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELAHANKA
|
KN-02-002-006-007/224-A
(RAJAANU KUNTE)
|
1502002006NRG24220120240010107
|
23/01/2024
|
USHARANI
|
1502002006WL002977
|
USHARANI
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356426
|
|
USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
YELAHANKA
|
KN-02-002-006-007/224-B
(RAJAANU KUNTE)
|
1502002006NRG24220120240010110
|
23/01/2024
|
PRAVEEN M JADAR
|
1502002006WL002977
|
PRAVEEN M JADAR
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356401
|
|
MR PRAVEEN M JADAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELAHANKA
|
KN-02-002-006-007/224-B
(RAJAANU KUNTE)
|
1502002006NRG24220120240010109
|
23/01/2024
|
REKHA M JADAR
|
1502002006WL002977
|
REKHA M JADAR
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356420
|
|
REKHA M JADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YELAHANKA
|
KN-02-002-006-007/7-A
(RAJAANU KUNTE)
|
1502002006NRG24220120240010113
|
23/01/2024
|
NAGARAJU
|
1502002006WL002977
|
NAGARAJU
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356422
|
|
MR NAGARAJU P
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELAHANKA
|
KN-02-002-006-007/8-D
(RAJAANU KUNTE)
|
1502002006NRG24220120240010115
|
23/01/2024
|
RENUKA NAGAPPA BARAKERI
|
1502002006WL002977
|
RENUKA NAGAPPA BARAKERI
|
00415
|
SBIN0040849
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356423
|
|
RENUKA N B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
19
|
YELAHANKA
|
KN-02-002-006-001/72-C
(RAJAANU KUNTE)
|
1502002006NRG24220120240010105
|
23/01/2024
|
SUJATHA D H
|
1502002006WL002977
|
SUJATHA D H
|
00468
|
UBIN0911810
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356398
|
|
SUJATHA D H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YELAHANKA
|
KN-02-002-006-002/10-A
(RAJAANU KUNTE)
|
1502002006NRG24220120240010116
|
23/01/2024
|
GEETHA
|
1502002006WL002978
|
GEETHA
|
00468
|
UBIN0911810
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356408
|
|
GEETHA C S WIFE OF MANJAREDDI
|
UNION BANK OF INDIA(508500)
|
|
21
|
YELAHANKA
|
KN-02-002-006-003/130-A
(RAJAANU KUNTE)
|
1502002006NRG24220120240010119
|
23/01/2024
|
AKKAYAMMA
|
1502002006WL002978
|
AKKAYAMMA
|
00468
|
UBIN0911810
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356411
|
|
MRS AKKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELAHANKA
|
KN-02-002-006-004/72-A
(RAJAANU KUNTE)
|
1502002006NRG24220120240010134
|
23/01/2024
|
K.R.LAKSMIDEVI
|
1502002006WL002980
|
K.R.LAKSMIDEVI
|
00468
|
UBIN0911810
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142356412
|
|
MRS LAKKSHMI DEVI K R
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELAHANKA
|
KN-02-002-006-005/193-A
(RAJAANU KUNTE)
|
1502002006NRG24220120240010120
|
23/01/2024
|
GOWRAMMA
|
1502002006WL002978
|
GOWRAMMA
|
00468
|
UBIN0911810
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356415
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELAHANKA
|
KN-02-002-006-005/193-A
(RAJAANU KUNTE)
|
1502002006NRG24220120240010122
|
23/01/2024
|
KESHAVA S M
|
1502002006WL002978
|
KESHAVA S M
|
00468
|
UBIN0911810
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356413
|
|
KESHAV S M SO MUNISHAMANNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
YELAHANKA
|
KN-02-002-006-005/21
(RAJAANU KUNTE)
|
1502002006NRG24230120240010180
|
23/01/2024
|
NARAYANAMMA
|
1502002006WL003000
|
NARAYANAMMA
|
00468
|
UBIN0911810
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356409
|
|
NARAYANAMMA WO ANJINAPPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
YELAHANKA
|
KN-02-002-006-005/3-D
(RAJAANU KUNTE)
|
1502002006NRG24220120240010126
|
23/01/2024
|
ASHOK
|
1502002006WL002979
|
ASHOK
|
00468
|
UBIN0911810
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356399
|
|
ASHOK K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YELAHANKA
|
KN-02-002-006-005/3-D
(RAJAANU KUNTE)
|
1502002006NRG24220120240010125
|
23/01/2024
|
LALITHAMMA
|
1502002006WL002979
|
LALITHAMMA
|
00468
|
UBIN0911810
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356410
|
|
LALITHAMMA WO KACHAKAPPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
YELAHANKA
|
KN-02-002-006-007/147-C
(RAJAANU KUNTE)
|
1502002006NRG24220120240010127
|
23/01/2024
|
ARTHI MANJUNATH L
|
1502002006WL002979
|
ARTHI MANJUNATH L
|
00468
|
UBIN0911810
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356406
|
|
ARATHI MANJUNATH L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YELAHANKA
|
KN-02-002-006-007/147-C
(RAJAANU KUNTE)
|
1502002006NRG24220120240010128
|
23/01/2024
|
MANJUNATH V
|
1502002006WL002979
|
MANJUNATH V
|
00468
|
UBIN0911810
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356407
|
|
MANJUNATH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YELAHANKA
|
KN-02-002-006-007/224-D
(RAJAANU KUNTE)
|
1502002006NRG24220120240010131
|
23/01/2024
|
PRABHA
|
1502002006WL002979
|
PRABHA
|
00468
|
UBIN0911810
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356416
|
|
PRABHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YELAHANKA
|
KN-02-002-006-007/3-C
(RAJAANU KUNTE)
|
1502002006NRG24220120240010123
|
23/01/2024
|
BHARATHI
|
1502002006WL002978
|
BHARATHI
|
00468
|
UBIN0911810
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356397
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
YELAHANKA
|
KN-02-002-006-007/7-C
(RAJAANU KUNTE)
|
1502002006NRG24220120240010114
|
23/01/2024
|
LAKSHMINARAYANA
|
1502002006WL002977
|
LAKSHMINARAYANA
|
00468
|
UBIN0911810
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142356414
|
|
LAKSHMINARAYAN SO LATE VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60040
|
60040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133352
|
133352
|
|
|
|
|
|
|
|