|
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-02-004-016-012/355214
(MANDURU)
|
1502004016NRG24280220240010741
|
28/02/2024
|
Lakshmamma
|
1502004016WL003209
|
Lakshmamma
|
00048
|
BKID0008403
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925700002
|
|
LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
2
|
BENGALURU EAST
|
KN-02-004-016-012/775
(MANDURU)
|
1502004016NRG24280220240010764
|
28/02/2024
|
Lakshmamma M
|
1502004016WL003216
|
Lakshmamma M
|
00048
|
BKID0008403
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925700001
|
|
LAKSHMAMMA M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BENGALURU EAST
|
KN-02-004-016-016/598
(MANDURU)
|
1502004016NRG24280220240010738
|
28/02/2024
|
krishna murthy j
|
1502004016WL003207
|
krishna murthy j
|
00415
|
SBIN0011287
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925700000
|
|
KRISHNA MURTHY J
|
BANK OF BARODA(606985)
|
|
4
|
BENGALURU EAST
|
KN-02-004-016-016/598
(MANDURU)
|
1502004016NRG24280220240010739
|
28/02/2024
|
ramya c
|
1502004016WL003207
|
ramya c
|
00415
|
SBIN0011287
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925700003
|
|
RAMYA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
BENGALURU EAST
|
KN-02-004-016-004/407
(MANDURU)
|
1502004016NRG24280220240010740
|
28/02/2024
|
nagaveni
|
1502004016WL003208
|
nagaveni
|
00415
|
SBIN0040919
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925700004
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BENGALURU EAST
|
KN-02-004-016-009/647
(MANDURU)
|
1502004016NRG24280220240010763
|
28/02/2024
|
Mohan L V
|
1502004016WL003215
|
Mohan L V
|
00415
|
SBIN0040919
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925699999
|
|
MOHANA L V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
BENGALURU EAST
|
KN-02-004-016-004/776
(MANDURU)
|
1502004016NRG24280220240010766
|
28/02/2024
|
Byregowda. S
|
1502004016WL003217
|
Byregowda. S
|
00652
|
PKGB0012238
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925699997
|
|
BYRE GOWDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BENGALURU EAST
|
KN-02-004-016-004/776
(MANDURU)
|
1502004016NRG24280220240010765
|
28/02/2024
|
Lakshmamma
|
1502004016WL003217
|
Lakshmamma
|
00652
|
PKGB0012238
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925699998
|
|
LAKSHMAMMA WO SONNEGOWDAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|