|
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-02-002-004-002/103-A
(KITHANA HALLI)
|
1502002004NRG24180320240011086
|
20/03/2024
|
Ramesh
|
1502002004WL003320
|
Ramesh
|
00045
|
BARB0VJDASA
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155689960
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
BENGALURU NORTH
|
KN-02-002-004-002/30
(KITHANA HALLI)
|
1502002004NRG24180320240011087
|
20/03/2024
|
VENKATALAKSHAMAMMA
|
1502002004WL003320
|
VENKATALAKSHAMAMMA
|
00078
|
CNRB0003545
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155689962
|
|
VENKATA LAKSHAMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
BENGALURU NORTH
|
KN-02-002-004-014/66-A
(KITHANA HALLI)
|
1502002004NRG24180320240011089
|
20/03/2024
|
PARVATHI
|
1502002004WL003320
|
PARVATHI
|
00225
|
KARB0000001
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155689961
|
|
PARVATHI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
4
|
BENGALURU NORTH
|
KN-02-002-004-011/28
(KITHANA HALLI)
|
1502002004NRG24180320240011088
|
20/03/2024
|
SUDHA
|
1502002004WL003320
|
SUDHA
|
00509
|
PKGB0012211
|
4108
|
4108
|
Processed
|
20/04/2024
|
|
3155689963
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|