|
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
|
KAPU
|
KN-26-003-061-001/50737
(YELLUR)
|
1526003061NRG23200620220041886
|
20/06/2022
|
satisha devadiga
|
1526003061WL007933
|
satisha devadiga
|
00045
|
BARB0VJUCHI
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2561683657
|
|
satishadevadiga
|
()
|
|
2
|
KAPU
|
KN-26-003-061-001/50738
(YELLUR)
|
1526003061NRG23200620220041888
|
20/06/2022
|
Ganesh Devadiga
|
1526003061WL007933
|
Ganesh Devadiga
|
00045
|
BARB0VJUCHI
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2561683668
|
|
GaneshDevadiga
|
()
|
|
3
|
KAPU
|
KN-26-003-061-001/50738
(YELLUR)
|
1526003061NRG23200620220041890
|
20/06/2022
|
Manish
|
1526003061WL007933
|
Manish
|
00045
|
BARB0VJUCHI
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2561683666
|
|
Manish
|
()
|
|
4
|
KAPU
|
KN-26-003-061-001/50738
(YELLUR)
|
1526003061NRG23200620220041889
|
20/06/2022
|
Vanitha
|
1526003061WL007933
|
Vanitha
|
00045
|
BARB0VJUCHI
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2561683667
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
5
|
KAPU
|
KN-26-003-061-001/50568
(YELLUR)
|
1526003061NRG23200620220041882
|
20/06/2022
|
Lalitha
|
1526003061WL007931
|
Lalitha
|
00045
|
BARB0VJYELL
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2561683658
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
6
|
KAPU
|
KN-26-003-061-001/50574
(YELLUR)
|
1526003061NRG23200620220041788
|
20/06/2022
|
Benedict dsouza
|
1526003061WL007907
|
Benedict dsouza
|
00078
|
CNRB0000638
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2561683665
|
|
Benedictdsouza
|
()
|
|
7
|
KAPU
|
KN-26-003-061-001/50616
(YELLUR)
|
1526003061NRG23200620220041777
|
20/06/2022
|
Jyothi
|
1526003061WL007902
|
Jyothi
|
00078
|
CNRB0000638
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2561683664
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
8
|
KAPU
|
KN-26-003-061-001/50536
(YELLUR)
|
1526003061NRG23200620220041884
|
20/06/2022
|
Divya Jogi
|
1526003061WL007932
|
Divya Jogi
|
00078
|
CNRB0000639
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2561683663
|
|
DivyaJogi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
9
|
KAPU
|
KN-26-003-061-001/50568
(YELLUR)
|
1526003061NRG23200620220041883
|
20/06/2022
|
Kiran
|
1526003061WL007931
|
Kiran
|
00078
|
CNRB0000655
|
3090
|
3090
|
Rejected
|
30/06/2022
|
|
2561683659
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
10
|
KAPU
|
KN-26-003-061-001/50536
(YELLUR)
|
1526003061NRG23200620220041885
|
20/06/2022
|
SANTHOSH JOGI
|
1526003061WL007932
|
SANTHOSH JOGI
|
00078
|
CNRB0010195
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2561683660
|
|
SANTHOSHJOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
11
|
KAPU
|
KN-26-003-061-001/50453
(YELLUR)
|
1526003061NRG23200620220041776
|
20/06/2022
|
Prameela
|
1526003061WL007901
|
Prameela
|
00078
|
CNRB0010225
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2561683661
|
|
Prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
12
|
KAPU
|
KN-26-003-061-001/50737
(YELLUR)
|
1526003061NRG23200620220041887
|
20/06/2022
|
Jayalaxmi
|
1526003061WL007933
|
Jayalaxmi
|
00415
|
SBIN0040520
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2561683662
|
|
MRS JAYALAXMI JAYALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UDUPI
|
KN1526003061_200622FTO_248440
|
Bank of Baroda
|
BARB0VJUCHI
|
Uchila
|
12360
|
|
2
|
UDUPI
|
KN1526003061_200622FTO_248440
|
Bank of Baroda
|
BARB0VJYELL
|
Yellur
|
3090
|
|
3
|
UDUPI
|
KN1526003061_200622FTO_248440
|
Canara Bank
|
CNRB0000638
|
MUDARANGADI
|
6180
|
|
4
|
UDUPI
|
KN1526003061_200622FTO_248440
|
Canara Bank
|
CNRB0000639
|
MOODUBELLE
|
3090
|
|
5
|
UDUPI
|
KN1526003061_200622FTO_248440
|
Canara Bank
|
CNRB0000655
|
YERMALTHENKA
|
3090
|
|
6
|
UDUPI
|
KN1526003061_200622FTO_248440
|
Canara Bank
|
CNRB0010195
|
Madhvanagar
|
3090
|
|
7
|
UDUPI
|
KN1526003061_200622FTO_248440
|
Canara Bank
|
CNRB0010225
|
Nandikurmstp Project Area
|
3090
|
|
8
|
UDUPI
|
KN1526003061_200622FTO_248440
|
State Bank of India
|
SBIN0040520
|
PADUBIDRI
|
3090
|