|
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)
|
1502004025NRG24050720230002395
|
06/07/2023
|
BHAGYAMMA
|
1502004025WL000697
|
BHAGYAMMA
|
00048
|
BKID0008403
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3376049555
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BENGALURU EAST
|
KN-02-004-005-002/30046
(AVALAHALLI)
|
1502004025NRG24050720230002396
|
06/07/2023
|
MAMATHA S V
|
1502004025WL000698
|
MAMATHA S V
|
00048
|
BKID0008403
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3376049554
|
|
MAMATHA S V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
BENGALURU EAST
|
KN-02-004-005-004/10237
(AVALAHALLI)
|
1502004025NRG24050720230002394
|
06/07/2023
|
KALAVATHY
|
1502004025WL000696
|
KALAVATHY
|
00078
|
CNRB0010420
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3376049550
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BENGALURU EAST
|
KN-02-004-005-011/20045
(AVALAHALLI)
|
1502004025NRG24050720230002393
|
06/07/2023
|
HEMA H K
|
1502004025WL000695
|
HEMA H K
|
00176
|
IDIB000K502
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3376049553
|
|
HEMA H K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BENGALURU EAST
|
KN-02-004-005-004/10236
(AVALAHALLI)
|
1502004025NRG24050720230002391
|
06/07/2023
|
KATAVI BASAVARAJ
|
1502004025WL000693
|
KATAVI BASAVARAJ
|
00225
|
KARB0000954
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3376049551
|
|
KATAVI BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BENGALURU EAST
|
KN-02-004-005-004/10170
(AVALAHALLI)
|
1502004025NRG24050720230002392
|
06/07/2023
|
Sultana
|
1502004025WL000694
|
Sultana
|
00415
|
SBIN0018236
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3376049552
|
|
SULTANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|