|
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-26-003-061-001/28386
(YELLUR)
|
1526003061NRG23180620220041245
|
18/06/2022
|
Yashoda
|
1526003061WL007784
|
Yashoda
|
00045
|
BARB0VJKTUR
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596160
|
|
YASHODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
KAPU
|
KN-26-003-061-001/28303
(YELLUR)
|
1526003061NRG23180620220041258
|
18/06/2022
|
Devaki Moolyadi
|
1526003061WL007785
|
Devaki Moolyadi
|
00045
|
BARB0VJYELL
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596156
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
3
|
KAPU
|
KN-26-003-061-001/28324
(YELLUR)
|
1526003061NRG23180620220041261
|
18/06/2022
|
Gulabi AllAs Sunanda
|
1526003061WL007785
|
Gulabi AllAs Sunanda
|
00045
|
BARB0VJYELL
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596159
|
|
GULABI
|
IDBI BANK(607095)
|
|
4
|
KAPU
|
KN-26-003-061-001/28330
(YELLUR)
|
1526003061NRG23180620220041239
|
18/06/2022
|
Shashudin Saheb
|
1526003061WL007784
|
Shashudin Saheb
|
00045
|
BARB0VJYELL
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559596154
|
|
SHAMSUDIN SAHEB
|
BANK OF BARODA(606985)
|
|
5
|
KAPU
|
KN-26-003-061-001/28331
(YELLUR)
|
1526003061NRG23180620220041240
|
18/06/2022
|
Sumithra V Devadiga
|
1526003061WL007784
|
Sumithra V Devadiga
|
00045
|
BARB0VJYELL
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596155
|
|
Mrs. SUMITHRA DEVADIGA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KAPU
|
KN-26-003-061-001/28339
(YELLUR)
|
1526003061NRG23180620220041262
|
18/06/2022
|
sunitha
|
1526003061WL007785
|
sunitha
|
00045
|
BARB0VJYELL
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596166
|
|
SUNEETHA MOOLYA
|
BANK OF BARODA(606985)
|
|
7
|
KAPU
|
KN-26-003-061-001/28364
(YELLUR)
|
1526003061NRG23180620220041241
|
18/06/2022
|
Arathi.S
|
1526003061WL007784
|
Arathi.S
|
00045
|
BARB0VJYELL
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596153
|
|
ARATHI S
|
BANK OF BARODA(606985)
|
|
8
|
KAPU
|
KN-26-003-061-001/28370
(YELLUR)
|
1526003061NRG23180620220041242
|
18/06/2022
|
Dakshayini Achary
|
1526003061WL007784
|
Dakshayini Achary
|
00045
|
BARB0VJYELL
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596158
|
|
DAKSHAINI
|
BANK OF BARODA(606985)
|
|
9
|
KAPU
|
KN-26-003-061-001/28384
(YELLUR)
|
1526003061NRG23180620220041263
|
18/06/2022
|
Baskar Devadiga
|
1526003061WL007785
|
Baskar Devadiga
|
00045
|
BARB0VJYELL
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2559596165
|
|
BASKAR DEVADIGA
|
BANK OF BARODA(606985)
|
|
10
|
KAPU
|
KN-26-003-061-001/28391
(YELLUR)
|
1526003061NRG23180620220041246
|
18/06/2022
|
vani devadiga
|
1526003061WL007784
|
vani devadiga
|
00045
|
BARB0VJYELL
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596151
|
|
VANI DEVADIGA
|
BANK OF BARODA(606985)
|
|
11
|
KAPU
|
KN-26-003-061-001/28392
(YELLUR)
|
1526003061NRG23180620220041265
|
18/06/2022
|
sharada devadiga
|
1526003061WL007785
|
sharada devadiga
|
00045
|
BARB0VJYELL
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596152
|
|
SHARADA DEVADIGA
|
BANK OF BARODA(606985)
|
|
12
|
KAPU
|
KN-26-003-061-001/28392
(YELLUR)
|
1526003061NRG23180620220041264
|
18/06/2022
|
sujatha
|
1526003061WL007785
|
sujatha
|
00045
|
BARB0VJYELL
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596162
|
|
SUJATHA
|
BANK OF BARODA(606985)
|
|
13
|
KAPU
|
KN-26-003-061-001/28396
(YELLUR)
|
1526003061NRG23180620220041247
|
18/06/2022
|
Sujatha Acharthy
|
1526003061WL007784
|
Sujatha Acharthy
|
00045
|
BARB0VJYELL
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596161
|
|
SUJATHA
|
IDBI BANK(607095)
|
|
14
|
KAPU
|
KN-26-003-061-001/28410
(YELLUR)
|
1526003061NRG23180620220041267
|
18/06/2022
|
AMANI
|
1526003061WL007785
|
AMANI
|
00045
|
BARB0VJYELL
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596163
|
|
AMANI
|
BANK OF BARODA(606985)
|
|
15
|
KAPU
|
KN-26-003-061-001/50501
(YELLUR)
|
1526003061NRG23180620220041249
|
18/06/2022
|
S PREMA
|
1526003061WL007784
|
S PREMA
|
00045
|
BARB0VJYELL
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596157
|
|
Mrs. S PREMA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
KAPU
|
KN-26-003-061-001/50515
(YELLUR)
|
1526003061NRG23180620220041270
|
18/06/2022
|
Nalini
|
1526003061WL007785
|
Nalini
|
00045
|
BARB0VJYELL
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596164
|
|
NALINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44187
|
44187
|
|
|
|
|
|
|
|
|
17
|
KAPU
|
KN-26-003-061-001/28317
(YELLUR)
|
1526003061NRG23180620220041259
|
18/06/2022
|
Ramiza
|
1526003061WL007785
|
Ramiza
|
00078
|
CNRB0000638
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596145
|
|
RAMEZA
|
BANK OF BARODA(606985)
|
|
18
|
KAPU
|
KN-26-003-061-001/28320
(YELLUR)
|
1526003061NRG23180620220041260
|
18/06/2022
|
Sundanda
|
1526003061WL007785
|
Sundanda
|
00078
|
CNRB0000638
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596148
|
|
SUNANDA
|
CANARA BANK(508532)
|
|
19
|
KAPU
|
KN-26-003-061-001/28376
(YELLUR)
|
1526003061NRG23180620220041244
|
18/06/2022
|
sharada
|
1526003061WL007784
|
sharada
|
00078
|
CNRB0000638
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596147
|
|
SHARADA
|
IDBI BANK(607095)
|
|
20
|
KAPU
|
KN-26-003-061-001/28400
(YELLUR)
|
1526003061NRG23180620220041266
|
18/06/2022
|
Shanthi
|
1526003061WL007785
|
Shanthi
|
00078
|
CNRB0000638
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596149
|
|
SHANTHI DEVADIGA
|
IDBI BANK(607095)
|
|
21
|
KAPU
|
KN-26-003-061-001/50465
(YELLUR)
|
1526003061NRG23180620220041269
|
18/06/2022
|
Prabhavathi
|
1526003061WL007785
|
Prabhavathi
|
00078
|
CNRB0000638
|
2781
|
2781
|
Processed
|
29/06/2022
|
|
2559596146
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
22
|
KAPU
|
KN-26-003-061-001/28375
(YELLUR)
|
1526003061NRG23180620220041243
|
18/06/2022
|
Mudara Poojary
|
1526003061WL007784
|
Mudara Poojary
|
00468
|
UBIN0902381
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2559596150
|
|
MUDARA POOJARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65508
|
65508
|
|
|
|
|
|
|
|