|
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-26-003-045-001/27535
(MAJUR )
|
1526003045NRG23290620220046101
|
29/06/2022
|
VITTAL SHERIGAR
|
1526003045WL008804
|
VITTAL SHERIGAR
|
00045
|
BARB0VJKAUP
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2916440256
|
|
VITTAL SHERIGAR
|
()
|
|
2
|
KAPU
|
KN-26-003-045-001/77999
(MAJUR )
|
1526003045NRG23290620220046130
|
29/06/2022
|
AMIRUDDEEN
|
1526003045WL008810
|
AMIRUDDEEN
|
00045
|
BARB0VJKAUP
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2916440255
|
|
AMIRUDDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KAPU
|
KN-26-003-045-002/77994
(MAJUR )
|
1526003045NRG23290620220046125
|
29/06/2022
|
PREMEELA
|
1526003045WL008808
|
PREMEELA
|
00045
|
BARB0VJSHUD
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2916440257
|
|
PREMEELA
|
()
|
|
4
|
KAPU
|
KN-26-003-045-002/77997
(MAJUR )
|
1526003045NRG23290620220046110
|
29/06/2022
|
LATHA
|
1526003045WL008806
|
LATHA
|
00045
|
BARB0VJSHUD
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2916440259
|
|
LATHA
|
()
|
|
5
|
KAPU
|
KN-26-003-045-002/77998
(MAJUR )
|
1526003045NRG23290620220046127
|
29/06/2022
|
SURESH
|
1526003045WL008808
|
SURESH
|
00045
|
BARB0VJSHUD
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2916440258
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
6
|
KAPU
|
KN-26-003-045-001/27535
(MAJUR )
|
1526003045NRG23290620220046103
|
29/06/2022
|
HARISH
|
1526003045WL008804
|
HARISH
|
00045
|
BARB0VJUDUP
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2916440260
|
|
HARISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
7
|
KAPU
|
KN-26-003-045-001/77991
(MAJUR )
|
1526003045NRG23290620220046129
|
29/06/2022
|
ALIMA
|
1526003045WL008809
|
ALIMA
|
00078
|
CNRB0010125
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2916440261
|
|
ALIMA
|
()
|
|
8
|
KAPU
|
KN-26-003-045-001/77993
(MAJUR )
|
1526003045NRG23290620220046107
|
29/06/2022
|
SUJATHA
|
1526003045WL008805
|
SUJATHA
|
00078
|
CNRB0010125
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2916440262
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
9
|
KAPU
|
KN-26-003-045-002/77589
(MAJUR )
|
1526003045NRG23290620220046109
|
29/06/2022
|
JAYASHRI
|
1526003045WL008806
|
JAYASHRI
|
00078
|
CNRB0010145
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2916440263
|
|
JAYASHRI
|
()
|
|
10
|
KAPU
|
KN-26-003-045-002/77994
(MAJUR )
|
1526003045NRG23290620220046126
|
29/06/2022
|
P R RAGHAVENDRA ACHAR
|
1526003045WL008808
|
P R RAGHAVENDRA ACHAR
|
00078
|
CNRB0010145
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2916440265
|
|
P R RAGHAVENDRA ACHAR
|
()
|
|
11
|
KAPU
|
KN-26-003-045-002/77998
(MAJUR )
|
1526003045NRG23290620220046128
|
29/06/2022
|
SARITHA
|
1526003045WL008808
|
SARITHA
|
00078
|
CNRB0010145
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2916440264
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
12
|
KAPU
|
KN-26-003-045-001/27535
(MAJUR )
|
1526003045NRG23290620220046102
|
29/06/2022
|
SUSHILA
|
1526003045WL008804
|
SUSHILA
|
00468
|
UBIN0902381
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2916440266
|
|
SUSHILA
|
()
|
|
13
|
KAPU
|
KN-26-003-045-001/77993
(MAJUR )
|
1526003045NRG23290620220046106
|
29/06/2022
|
INDIRA
|
1526003045WL008805
|
INDIRA
|
00468
|
UBIN0902381
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2916440268
|
|
INDIRA
|
()
|
|
14
|
KAPU
|
KN-26-003-045-001/77993
(MAJUR )
|
1526003045NRG23290620220046108
|
29/06/2022
|
KIRAN
|
1526003045WL008805
|
KIRAN
|
00468
|
UBIN0902381
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2916440267
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50058
|
50058
|
|
|
|
|
|
|
|