|
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-26-003-022-002/22111
(CHANTHARU)
|
1526003022NRG23210520220023815
|
21/05/2022
|
PUSHPA PAMPADA
|
1526003022WL004555
|
PUSHPA PAMPADA
|
00078
|
CNRB0010112
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1671227153
|
|
PUSHPA
|
IDBI BANK(607095)
|
|
2
|
BRAHMAVARA
|
KN-26-003-022-002/22111
(CHANTHARU)
|
1526003022NRG23210520220023816
|
21/05/2022
|
Udaya
|
1526003022WL004555
|
Udaya
|
00078
|
CNRB0010112
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1671227149
|
|
UDAYA C
|
UNION BANK OF INDIA(508500)
|
|
3
|
BRAHMAVARA
|
KN-26-003-022-002/22165
(CHANTHARU)
|
1526003022NRG23210520220023817
|
21/05/2022
|
RADHA
|
1526003022WL004555
|
RADHA
|
00078
|
CNRB0010112
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1671227146
|
|
RADHA
|
CANARA BANK(508532)
|
|
4
|
BRAHMAVARA
|
KN-26-003-022-002/22171
(CHANTHARU)
|
1526003022NRG23210520220023819
|
21/05/2022
|
BABY POOJARTHI
|
1526003022WL004555
|
BABY POOJARTHI
|
00078
|
CNRB0010112
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1671227154
|
|
BABY
|
GENERAL POST OFFICE(607245)
|
|
5
|
BRAHMAVARA
|
KN-26-003-022-002/22172
(CHANTHARU)
|
1526003022NRG23210520220023820
|
21/05/2022
|
SHANTHA
|
1526003022WL004555
|
SHANTHA
|
00078
|
CNRB0010112
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1671227147
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BRAHMAVARA
|
KN-26-003-022-002/22269
(CHANTHARU)
|
1526003022NRG23210520220023821
|
21/05/2022
|
SHARADA POORTHY
|
1526003022WL004555
|
SHARADA POORTHY
|
00078
|
CNRB0010112
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1671227148
|
|
SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BRAHMAVARA
|
KN-26-003-022-002/37514
(CHANTHARU)
|
1526003022NRG23210520220023810
|
21/05/2022
|
K RAMA POOJARY
|
1526003022WL004554
|
K RAMA POOJARY
|
00078
|
CNRB0010112
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1671227155
|
|
RAMA POOJARY
|
IDBI BANK(607095)
|
|
8
|
BRAHMAVARA
|
KN-26-003-022-002/37514
(CHANTHARU)
|
1526003022NRG23210520220023809
|
21/05/2022
|
SUNANDA R AMIN
|
1526003022WL004554
|
SUNANDA R AMIN
|
00078
|
CNRB0010112
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1671227152
|
|
SUNANDA
|
IDBI BANK(607095)
|
|
9
|
BRAHMAVARA
|
KN-26-003-022-002/37522
(CHANTHARU)
|
1526003022NRG23210520220023822
|
21/05/2022
|
VANAJA
|
1526003022WL004555
|
VANAJA
|
00078
|
CNRB0010112
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1671227151
|
|
VANAJA POOJARTHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20097
|
20097
|
|
|
|
|
|
|
|
|
10
|
BRAHMAVARA
|
KN-26-003-022-002/22170
(CHANTHARU)
|
1526003022NRG23210520220023818
|
21/05/2022
|
ASHALATHA
|
1526003022WL004555
|
ASHALATHA
|
00415
|
SBIN0040550
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1671227150
|
|
MRS ASHALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22330
|
22330
|
|
|
|
|
|
|
|