|
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-02-002-028-003/4113
(HUSKOOR)
|
1502002028NRG24151220230008965
|
15/12/2023
|
PRAMILA
|
1502002028WL002583
|
PRAMILA
|
00078
|
CNRB0000445
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1679238699
|
|
PRAMILA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
BENGALURU NORTH
|
KN-02-002-028-010/12
(HUSKOOR)
|
1502002028NRG24151220230008973
|
15/12/2023
|
DODDAKKA
|
1502002028WL002585
|
DODDAKKA
|
00078
|
CNRB0004734
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1679238707
|
|
DODDAKKA
|
BANK OF BARODA(606985)
|
|
3
|
BENGALURU NORTH
|
KN-02-002-028-010/12
(HUSKOOR)
|
1502002028NRG24151220230008974
|
15/12/2023
|
Lakshmi
|
1502002028WL002585
|
Lakshmi
|
00078
|
CNRB0004734
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1679238705
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
4
|
BENGALURU NORTH
|
KN-02-002-028-003/4113
(HUSKOOR)
|
1502002028NRG24151220230008964
|
15/12/2023
|
Umesh U
|
1502002028WL002583
|
Umesh U
|
00078
|
CNRB0010490
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1679238702
|
|
UMESH U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BENGALURU NORTH
|
KN-02-002-028-011/485
(HUSKOOR)
|
1502002028NRG24151220230008976
|
15/12/2023
|
Lakshmanna
|
1502002028WL002585
|
Lakshmanna
|
00078
|
CNRB0010490
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1679238703
|
|
MR LAKSHMANA H
|
STATE BANK OF INDIA(508548)
|
|
6
|
BENGALURU NORTH
|
KN-02-002-028-011/485
(HUSKOOR)
|
1502002028NRG24151220230008975
|
15/12/2023
|
Sharadamma K P
|
1502002028WL002585
|
Sharadamma K P
|
00078
|
CNRB0010490
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1679238701
|
|
SHARADAMMA P
|
CANARA BANK(508532)
|
|
7
|
BENGALURU NORTH
|
KN-02-002-028-013/412
(HUSKOOR)
|
1502002028NRG24151220230008971
|
15/12/2023
|
Hanumantharayappa
|
1502002028WL002584
|
Hanumantharayappa
|
00078
|
CNRB0010490
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1679238708
|
|
HANUMANTHARAYAPPA
|
CANARA BANK(508532)
|
|
8
|
BENGALURU NORTH
|
KN-02-002-028-013/412
(HUSKOOR)
|
1502002028NRG24151220230008972
|
15/12/2023
|
RENUKESHGOWDA H
|
1502002028WL002584
|
RENUKESHGOWDA H
|
00078
|
CNRB0010490
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1679238700
|
|
RENUKESH GOWDA H
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
9
|
BENGALURU NORTH
|
KN-02-002-028-006/352
(HUSKOOR)
|
1502002028NRG24151220230008966
|
15/12/2023
|
Chandrakala
|
1502002028WL002583
|
Chandrakala
|
00415
|
SBIN0022106
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1679238704
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
BENGALURU NORTH
|
KN-02-002-028-013/173
(HUSKOOR)
|
1502002028NRG24151220230008967
|
15/12/2023
|
GANGAIAH S
|
1502002028WL002583
|
GANGAIAH S
|
00415
|
SBIN0040331
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1679238706
|
|
MR GANGAIAH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|