|
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-02-004-002-002/396705
(KANNURU)
|
1502004002NRG24311020230007237
|
31/10/2023
|
Bachhamma
|
1502004002WL002051
|
Bachhamma
|
00468
|
UBIN0818216
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995836572
|
|
BACHCHAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
BENGALURU EAST
|
KN-02-004-002-002/396705
(KANNURU)
|
1502004002NRG24311020230007238
|
31/10/2023
|
Munegowda
|
1502004002WL002051
|
Munegowda
|
00468
|
UBIN0818216
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995836570
|
|
M MUNE GOWDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BENGALURU EAST
|
KN-02-004-002-002/396737
(KANNURU)
|
1502004002NRG24311020230007239
|
31/10/2023
|
R ASHA
|
1502004002WL002052
|
R ASHA
|
00468
|
UBIN0818216
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995836573
|
|
ASHA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BENGALURU EAST
|
KN-02-004-002-002/396737
(KANNURU)
|
1502004002NRG24311020230007240
|
31/10/2023
|
RAVI KUMAR M
|
1502004002WL002052
|
RAVI KUMAR M
|
00468
|
UBIN0818216
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995836571
|
|
RAVI KUMAR M
|
UNION BANK OF INDIA(508500)
|
|
5
|
BENGALURU EAST
|
KN-02-004-002-006/396732
(KANNURU)
|
1502004002NRG24311020230007241
|
31/10/2023
|
Akkayamma
|
1502004002WL002053
|
Akkayamma
|
00468
|
UBIN0818216
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995836568
|
|
AKKAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
6
|
BENGALURU EAST
|
KN-02-004-002-006/396732
(KANNURU)
|
1502004002NRG24311020230007242
|
31/10/2023
|
NARAYANASWAMY
|
1502004002WL002053
|
NARAYANASWAMY
|
00468
|
UBIN0908916
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995836569
|
|
NARAYANASWAMY S O THAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|