|
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-26-003-057-001/22314
(HAVANJE )
|
1526003057NRG23290420220009648
|
29/04/2022
|
Susheela
|
1526003057WL002012
|
Susheela
|
00045
|
BARB0VJKOGI
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1088236073
|
|
SUSHEELA POOJARTHY
|
CANARA BANK(508532)
|
|
2
|
BRAHMAVARA
|
KN-26-003-057-001/22331
(HAVANJE )
|
1526003057NRG23290420220009634
|
29/04/2022
|
Chinnu
|
1526003057WL002007
|
Chinnu
|
00045
|
BARB0VJKOGI
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1088236077
|
|
CHINNU
|
BANK OF BARODA(606985)
|
|
3
|
BRAHMAVARA
|
KN-26-003-057-001/22391
(HAVANJE )
|
1526003057NRG23290420220009633
|
29/04/2022
|
Karunakara naik
|
1526003057WL002006
|
Karunakara naik
|
00045
|
BARB0VJKOGI
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1088236079
|
|
KARUNAKARA NAIK
|
BANK OF BARODA(606985)
|
|
4
|
BRAHMAVARA
|
KN-26-003-057-001/22391
(HAVANJE )
|
1526003057NRG23290420220009632
|
29/04/2022
|
Sharada
|
1526003057WL002006
|
Sharada
|
00045
|
BARB0VJKOGI
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1088236078
|
|
SHARADA BAI
|
IDBI BANK(607095)
|
|
5
|
BRAHMAVARA
|
KN-26-003-057-001/22434
(HAVANJE )
|
1526003057NRG23290420220009637
|
29/04/2022
|
Baby Shedthi
|
1526003057WL002009
|
Baby Shedthi
|
00045
|
BARB0VJKOGI
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1088236081
|
|
BABY SHEDTHI
|
BANK OF BARODA(606985)
|
|
6
|
BRAHMAVARA
|
KN-26-003-057-001/22493
(HAVANJE )
|
1526003057NRG23290420220009635
|
29/04/2022
|
Suguna
|
1526003057WL002007
|
Suguna
|
00045
|
BARB0VJKOGI
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1088236076
|
|
SUGUNA
|
BANK OF BARODA(606985)
|
|
7
|
BRAHMAVARA
|
KN-26-003-057-001/64140
(HAVANJE )
|
1526003057NRG23290420220009657
|
29/04/2022
|
Asha poojarthi
|
1526003057WL002013
|
Asha poojarthi
|
00045
|
BARB0VJKOGI
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1088236074
|
|
ASHA POOJARTHI
|
BANK OF BARODA(606985)
|
|
8
|
BRAHMAVARA
|
KN-26-003-057-001/64140
(HAVANJE )
|
1526003057NRG23290420220009658
|
29/04/2022
|
Shankara poojari
|
1526003057WL002013
|
Shankara poojari
|
00045
|
BARB0VJKOGI
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1088236080
|
|
SHANKARA POOJARI
|
BANK OF BARODA(606985)
|
|
9
|
BRAHMAVARA
|
KN-26-003-057-001/64158
(HAVANJE )
|
1526003057NRG23290420220009631
|
29/04/2022
|
Mohini Shetty
|
1526003057WL002005
|
Mohini Shetty
|
00045
|
BARB0VJKOGI
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1088236075
|
|
MOHINI SHETTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28710
|
28710
|
|
|
|
|
|
|
|
|
10
|
BRAHMAVARA
|
KN-26-003-057-001/22405
(HAVANJE )
|
1526003057NRG23290420220009654
|
29/04/2022
|
Sathish Poojary
|
1526003057WL002013
|
Sathish Poojary
|
00078
|
CNRB0000760
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1088236083
|
|
SATHISH POOJARY
|
CANARA BANK(508532)
|
|
11
|
BRAHMAVARA
|
KN-26-003-057-001/22405
(HAVANJE )
|
1526003057NRG23290420220009655
|
29/04/2022
|
Sumathi pujarthy
|
1526003057WL002013
|
Sumathi pujarthy
|
00078
|
CNRB0000760
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1088236082
|
|
SUMATHI POOJARTHY
|
CANARA BANK(508532)
|
|
12
|
BRAHMAVARA
|
KN-26-003-057-001/22414
(HAVANJE )
|
1526003057NRG23290420220009639
|
29/04/2022
|
Girija poojarthy
|
1526003057WL002011
|
Girija poojarthy
|
00078
|
CNRB0000760
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1088236072
|
|
GIRIJA POOJARTHY
|
CANARA BANK(508532)
|
|
13
|
BRAHMAVARA
|
KN-26-003-057-001/22426
(HAVANJE )
|
1526003057NRG23290420220009640
|
29/04/2022
|
Balakrishna poojary
|
1526003057WL002011
|
Balakrishna poojary
|
00078
|
CNRB0000760
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1088236071
|
|
BALAKRISHNA
|
BANK OF BARODA(606985)
|
|
14
|
BRAHMAVARA
|
KN-26-003-057-001/64124
(HAVANJE )
|
1526003057NRG23290420220009656
|
29/04/2022
|
Nalini
|
1526003057WL002013
|
Nalini
|
00078
|
CNRB0000760
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1088236084
|
|
NALINI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44660
|
44660
|
|
|
|
|
|
|
|