|
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
|
BRAHMAVARA
|
KN-26-003-012-001/53038
(KADURU)
|
1526003012NRG23300620220046352
|
30/06/2022
|
CHEERU MARAKALTHI
|
1526003012WL008843
|
CHEERU MARAKALTHI
|
00078
|
CNRB0010152
|
3708
|
3708
|
Processed
|
07/07/2022
|
|
2849557860
|
|
CHEERU MARAKALTHI
|
CANARA BANK(508532)
|
|
2
|
BRAHMAVARA
|
KN-26-003-012-001/53107
(KADURU)
|
1526003012NRG23300620220046354
|
30/06/2022
|
BINDU ALIIAS SHBHA
|
1526003012WL008843
|
BINDU ALIIAS SHBHA
|
00078
|
CNRB0010152
|
3708
|
3708
|
Processed
|
07/07/2022
|
|
2849557858
|
|
BINDU ALIAS SHOBHA
|
CANARA BANK(508532)
|
|
3
|
BRAHMAVARA
|
KN-26-003-012-001/53107
(KADURU)
|
1526003012NRG23300620220046353
|
30/06/2022
|
K.Baby
|
1526003012WL008843
|
K.Baby
|
00078
|
CNRB0010152
|
3708
|
3708
|
Processed
|
07/07/2022
|
|
2849557857
|
|
K BABY
|
CANARA BANK(508532)
|
|
4
|
BRAHMAVARA
|
KN-26-003-012-001/53148
(KADURU)
|
1526003012NRG23300620220046356
|
30/06/2022
|
SHANKAR MARAKALA
|
1526003012WL008843
|
SHANKAR MARAKALA
|
00078
|
CNRB0010152
|
3708
|
3708
|
Processed
|
07/07/2022
|
|
2849557859
|
|
SHANKAR MARAKALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
5
|
BRAHMAVARA
|
KN-26-003-012-002/19750
(KADURU)
|
1526003012NRG23300620220046366
|
30/06/2022
|
Jayanthi
|
1526003012WL008845
|
Jayanthi
|
00078
|
CNRB0010210
|
3708
|
3708
|
Processed
|
07/07/2022
|
|
2849557862
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAVARA
|
KN-26-003-012-002/19754
(KADURU)
|
1526003012NRG23300620220046368
|
30/06/2022
|
NARAYANA KULAL
|
1526003012WL008845
|
NARAYANA KULAL
|
00078
|
CNRB0010210
|
3708
|
3708
|
Processed
|
07/07/2022
|
|
2849557864
|
|
NARAYANA KULAL
|
CANARA BANK(508532)
|
|
7
|
BRAHMAVARA
|
KN-26-003-012-002/19768
(KADURU)
|
1526003012NRG23300620220046369
|
30/06/2022
|
SAROJA KULALTHI
|
1526003012WL008845
|
SAROJA KULALTHI
|
00078
|
CNRB0010210
|
3708
|
3708
|
Processed
|
07/07/2022
|
|
2849557863
|
|
SAROJA
|
IDBI BANK(607095)
|
|
8
|
BRAHMAVARA
|
KN-26-003-012-002/42556
(KADURU)
|
1526003012NRG23300620220046358
|
30/06/2022
|
SRINGERI BAI
|
1526003012WL008844
|
SRINGERI BAI
|
00078
|
CNRB0010210
|
3708
|
3708
|
Processed
|
07/07/2022
|
|
2849557866
|
|
SRINGERI
|
IDBI BANK(607095)
|
|
9
|
BRAHMAVARA
|
KN-26-003-012-002/42580
(KADURU)
|
1526003012NRG23300620220046361
|
30/06/2022
|
Kamala Bai
|
1526003012WL008844
|
Kamala Bai
|
00078
|
CNRB0010210
|
3708
|
3708
|
Processed
|
07/07/2022
|
|
2849557865
|
|
KAMALA
|
CANARA BANK(508532)
|
|
10
|
BRAHMAVARA
|
KN-26-003-012-002/42580
(KADURU)
|
1526003012NRG23300620220046360
|
30/06/2022
|
Seena Naik
|
1526003012WL008844
|
Seena Naik
|
00078
|
CNRB0010210
|
3708
|
3708
|
Processed
|
07/07/2022
|
|
2849557861
|
|
SHEENA NAIK
|
CANARA BANK(508532)
|
|
11
|
BRAHMAVARA
|
KN-26-003-012-002/42583
(KADURU)
|
1526003012NRG23300620220046364
|
30/06/2022
|
Putta Naik
|
1526003012WL008844
|
Putta Naik
|
00078
|
CNRB0010210
|
3708
|
3708
|
Processed
|
07/07/2022
|
|
2849557867
|
|
PUTTA NAIK
|
CANARA BANK(508532)
|
|
12
|
BRAHMAVARA
|
KN-26-003-012-002/69682
(KADURU)
|
1526003012NRG23300620220046370
|
30/06/2022
|
ANITHA
|
1526003012WL008845
|
ANITHA
|
00078
|
CNRB0010210
|
3708
|
3708
|
Processed
|
07/07/2022
|
|
2849557868
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44496
|
44496
|
|
|
|
|
|
|
|