|
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-02-004-005-002/30045
(AVALAHALLI)
|
1502004025NRG24190620230001816
|
19/06/2023
|
BHAGYAMMA
|
1502004025WL000525
|
BHAGYAMMA
|
00048
|
BKID0008403
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813719183
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BENGALURU EAST
|
KN-02-004-005-002/30046
(AVALAHALLI)
|
1502004025NRG24190620230001811
|
19/06/2023
|
MAMATHA S V
|
1502004025WL000520
|
MAMATHA S V
|
00048
|
BKID0008403
|
3792
|
3792
|
Processed
|
27/06/2023
|
|
2813719182
|
|
MAMATHA S V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
3
|
BENGALURU EAST
|
KN-02-004-005-004/10237
(AVALAHALLI)
|
1502004025NRG24190620230001809
|
19/06/2023
|
KALAVATHY
|
1502004025WL000518
|
KALAVATHY
|
00078
|
CNRB0010420
|
3792
|
3792
|
Processed
|
27/06/2023
|
|
2813719174
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
BENGALURU EAST
|
KN-02-004-005-004/10128
(AVALAHALLI)
|
1502004025NRG24190620230001807
|
19/06/2023
|
NAGAMMA
|
1502004025WL000516
|
NAGAMMA
|
00078
|
CNRB0010498
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2813719175
|
|
MRS K M NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
BENGALURU EAST
|
KN-02-004-005-011/20045
(AVALAHALLI)
|
1502004025NRG24190620230001814
|
19/06/2023
|
HEMA H K
|
1502004025WL000523
|
HEMA H K
|
00176
|
IDIB000K502
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813719180
|
|
HEMA H K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
6
|
BENGALURU EAST
|
KN-02-004-005-004/10236
(AVALAHALLI)
|
1502004025NRG24190620230001808
|
19/06/2023
|
KATAVI BASAVARAJ
|
1502004025WL000517
|
KATAVI BASAVARAJ
|
00225
|
KARB0000954
|
3792
|
3792
|
Processed
|
28/06/2023
|
|
2813719176
|
|
KATAVI BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
BENGALURU EAST
|
KN-02-004-005-004/29943-A
(AVALAHALLI)
|
1502004025NRG24190620230001810
|
19/06/2023
|
Munendra
|
1502004025WL000519
|
Munendra
|
00415
|
SBIN0001824
|
3792
|
3792
|
Processed
|
27/06/2023
|
|
2813719179
|
|
MUNENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
BENGALURU EAST
|
KN-02-004-005-004/10241
(AVALAHALLI)
|
1502004025NRG24190620230001812
|
19/06/2023
|
NANDAKISHORE N
|
1502004025WL000521
|
NANDAKISHORE N
|
00415
|
SBIN0016235
|
3792
|
3792
|
Processed
|
27/06/2023
|
|
2813719181
|
|
MR NANDAKISHOR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
BENGALURU EAST
|
KN-02-004-005-004/10170
(AVALAHALLI)
|
1502004025NRG24190620230001813
|
19/06/2023
|
Sultana
|
1502004025WL000522
|
Sultana
|
00415
|
SBIN0018236
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813719178
|
|
SULTANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
10
|
BENGALURU EAST
|
KN-02-004-005-002/30047
(AVALAHALLI)
|
1502004025NRG24190620230001815
|
19/06/2023
|
SUDHA E
|
1502004025WL000524
|
SUDHA E
|
00468
|
UBIN0830411
|
2528
|
2528
|
Rejected
|
27/06/2023
|
|
2813719177
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33496
|
33496
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BENGALURU EAST
|
KN1502004025_190623APB_FTO_193855
|
Bank of India
|
BKID0008403
|
VIRGO NAGAR
|
6320
|
|
2
|
BENGALURU EAST
|
KN1502004025_190623APB_FTO_193855
|
Canara Bank
|
CNRB0010420
|
KRISHNARAJAPURAM,BANGALORE
|
3792
|
|
3
|
BENGALURU EAST
|
KN1502004025_190623APB_FTO_193855
|
Canara Bank
|
CNRB0010498
|
GARDEN CITY COLLEGE, BANGALORE
|
4424
|
|
4
|
BENGALURU EAST
|
KN1502004025_190623APB_FTO_193855
|
Indian Bank
|
IDIB000K502
|
KR PURAM
|
2528
|
|
5
|
BENGALURU EAST
|
KN1502004025_190623APB_FTO_193855
|
KARNATAKA BANK
|
KARB0000954
|
ANANDPURA BANGALORE
|
3792
|
|
6
|
BENGALURU EAST
|
KN1502004025_190623APB_FTO_193855
|
State Bank of India
|
SBIN0001824
|
ULSOOR, BANGALORE
|
3792
|
|
7
|
BENGALURU EAST
|
KN1502004025_190623APB_FTO_193855
|
State Bank of India
|
SBIN0016235
|
K R PURAM BANGALORE
|
3792
|
|
8
|
BENGALURU EAST
|
KN1502004025_190623APB_FTO_193855
|
State Bank of India
|
SBIN0018236
|
AVALAHALLI
|
2528
|
|
9
|
BENGALURU EAST
|
KN1502004025_190623APB_FTO_193855
|
Union Bank of India
|
UBIN0830411
|
MEDAHALLI
|
2528
|