|
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-02-004-004-005/5730
(KODATHI)
|
1502004004NRG24090820230003662
|
09/08/2023
|
SOWBHAGYAMMA
|
1502004004WL001037
|
SOWBHAGYAMMA
|
00045
|
BARB0VJGUNJ
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835014049
|
|
SOWBHAGYAMMA
|
BANK OF BARODA(606985)
|
|
2
|
BENGALURU EAST
|
KN-02-004-004-005/5732
(KODATHI)
|
1502004004NRG24090820230003663
|
09/08/2023
|
PARVATHAMMA
|
1502004004WL001037
|
PARVATHAMMA
|
00045
|
BARB0VJGUNJ
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835014050
|
|
PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
BENGALURU EAST
|
KN-02-004-004-005/5732
(KODATHI)
|
1502004004NRG24090820230003664
|
09/08/2023
|
SHWETHA K M
|
1502004004WL001037
|
SHWETHA K M
|
00045
|
BARB0VJGUNJ
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835014048
|
|
SHWETHA K M D/O MUNIRAMAIAH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BENGALURU EAST
|
KN-02-004-004-003/5721
(KODATHI)
|
1502004004NRG24090820230003661
|
09/08/2023
|
S L NANDA
|
1502004004WL001037
|
S L NANDA
|
00078
|
CNRB0004789
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835014047
|
|
S L NANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
BENGALURU EAST
|
KN-02-004-004-005/5732
(KODATHI)
|
1502004004NRG24090820230003665
|
09/08/2023
|
M MEENA
|
1502004004WL001037
|
M MEENA
|
00225
|
KARB0000979
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835014051
|
|
M MEENA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|