|
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)
|
1502004025NRG24161120230007984
|
16/11/2023
|
BHAGYAMMA
|
1502004025WL002288
|
BHAGYAMMA
|
00048
|
BKID0008403
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011034562
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BENGALURU EAST
|
KN-02-004-005-002/30046
(AVALAHALLI)
|
1502004025NRG24161120230007986
|
16/11/2023
|
MAMATHA S V
|
1502004025WL002289
|
MAMATHA S V
|
00048
|
BKID0008403
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011034561
|
|
MAMATHA S V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BENGALURU EAST
|
KN-02-004-005-004/10128
(AVALAHALLI)
|
1502004025NRG24161120230007983
|
16/11/2023
|
NAGAMMA
|
1502004025WL002287
|
NAGAMMA
|
00078
|
CNRB0010498
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011034556
|
|
MRS K M NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BENGALURU EAST
|
KN-02-004-005-011/1005-A
(AVALAHALLI)
|
1502004025NRG24161120230007987
|
16/11/2023
|
PREMAMMA
|
1502004025WL002290
|
PREMAMMA
|
00078
|
CNRB0010498
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011034557
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BENGALURU EAST
|
KN-02-004-005-011/1005-A
(AVALAHALLI)
|
1502004025NRG24161120230007988
|
16/11/2023
|
VENKATESH
|
1502004025WL002290
|
VENKATESH
|
00078
|
CNRB0010498
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011034555
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BENGALURU EAST
|
KN-02-004-005-011/20017
(AVALAHALLI)
|
1502004025NRG24161120230007985
|
16/11/2023
|
kadiramma
|
1502004025WL002288
|
kadiramma
|
00078
|
CNRB0010498
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011034554
|
|
KADIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
BENGALURU EAST
|
KN-02-004-005-004/10236
(AVALAHALLI)
|
1502004025NRG24161120230007989
|
16/11/2023
|
KATAVI BASAVARAJ
|
1502004025WL002291
|
KATAVI BASAVARAJ
|
00225
|
KARB0000954
|
632
|
632
|
Processed
|
01/01/2024
|
|
9011034558
|
|
KATAVI BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
8
|
BENGALURU EAST
|
KN-02-004-005-004/10170
(AVALAHALLI)
|
1502004025NRG24161120230007982
|
16/11/2023
|
Sultana
|
1502004025WL002286
|
Sultana
|
00415
|
SBIN0018236
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011034560
|
|
SULTANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
BENGALURU EAST
|
KN-02-004-005-002/30047
(AVALAHALLI)
|
1502004025NRG24161120230007990
|
16/11/2023
|
SUDHA E
|
1502004025WL002292
|
SUDHA E
|
00468
|
UBIN0830411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011034559
|
|
SUDHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18328
|
18328
|
|
|
|
|
|
|
|