|
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-02-004-004-001/5881
(KODATHI)
|
1502004004NRG23010820220004041
|
01/08/2022
|
SANTOSH V
|
1502004004WL000988
|
SANTOSH V
|
00078
|
CNRB0002757
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3921566579
|
|
SANTOSH V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
BENGALURU EAST
|
KN-02-004-004-001/5302
(KODATHI)
|
1502004004NRG23010820220004034
|
01/08/2022
|
GOVINDA RAJ M
|
1502004004WL000988
|
GOVINDA RAJ M
|
00127
|
FDRL0002171
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3921566583
|
|
GOVINDA RAJ M
|
()
|
|
3
|
BENGALURU EAST
|
KN-02-004-004-001/5302
(KODATHI)
|
1502004004NRG23010820220004033
|
01/08/2022
|
LAKSHMAMMA
|
1502004004WL000988
|
LAKSHMAMMA
|
00127
|
FDRL0002171
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3921566582
|
|
LAKSHMAMMA
|
()
|
|
4
|
BENGALURU EAST
|
KN-02-004-004-001/5358
(KODATHI)
|
1502004004NRG23010820220004035
|
01/08/2022
|
ANITHA J
|
1502004004WL000988
|
ANITHA J
|
00127
|
FDRL0002171
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3921566589
|
|
ANITHA J
|
()
|
|
5
|
BENGALURU EAST
|
KN-02-004-004-001/5687
(KODATHI)
|
1502004004NRG23010820220004036
|
01/08/2022
|
ANITHA K
|
1502004004WL000988
|
ANITHA K
|
00127
|
FDRL0002171
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3921566587
|
|
ANITHA K
|
()
|
|
6
|
BENGALURU EAST
|
KN-02-004-004-001/5721
(KODATHI)
|
1502004004NRG23010820220004037
|
01/08/2022
|
AMBUJA
|
1502004004WL000988
|
AMBUJA
|
00127
|
FDRL0002171
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3921566581
|
|
AMBUJA
|
()
|
|
7
|
BENGALURU EAST
|
KN-02-004-004-001/5730
(KODATHI)
|
1502004004NRG23010820220004038
|
01/08/2022
|
ROOPA
|
1502004004WL000988
|
ROOPA
|
00127
|
FDRL0002171
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3921566580
|
|
ROOPA
|
()
|
|
8
|
BENGALURU EAST
|
KN-02-004-004-001/5803
(KODATHI)
|
1502004004NRG23010820220004039
|
01/08/2022
|
LAKSHMAN REDDY P
|
1502004004WL000988
|
LAKSHMAN REDDY P
|
00127
|
FDRL0002171
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3921566588
|
|
LAKSHMAN REDDY P
|
()
|
|
9
|
BENGALURU EAST
|
KN-02-004-004-001/5881
(KODATHI)
|
1502004004NRG23010820220004040
|
01/08/2022
|
VENKATESH Y
|
1502004004WL000988
|
VENKATESH Y
|
00127
|
FDRL0002171
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3921566584
|
|
VENKATESH Y
|
()
|
|
10
|
BENGALURU EAST
|
KN-02-004-004-001/5883
(KODATHI)
|
1502004004NRG23010820220004042
|
01/08/2022
|
RENUKA
|
1502004004WL000988
|
RENUKA
|
00127
|
FDRL0002171
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3921566585
|
|
RENUKA
|
()
|
|
11
|
BENGALURU EAST
|
KN-02-004-004-001/5883
(KODATHI)
|
1502004004NRG23010820220004043
|
01/08/2022
|
SUKANYA M
|
1502004004WL000988
|
SUKANYA M
|
00127
|
FDRL0002171
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3921566586
|
|
SUKANYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33990
|
33990
|
|
|
|
|
|
|
|