|
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-26-003-055-001/47194
(HANEHALLI)
|
1526003055NRG23170620220040437
|
17/06/2022
|
ELIAS D SOUZA
|
1526003055WL007651
|
ELIAS D SOUZA
|
00045
|
BARB0VJBRAH
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513995321
|
|
ELIASDSOUZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-055-001/47050
(HANEHALLI)
|
1526003055NRG23170620220040427
|
17/06/2022
|
JYOTHI
|
1526003055WL007649
|
JYOTHI
|
00078
|
CNRB0003747
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513995322
|
|
JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
BRAHMAVARA
|
KN-26-003-055-001/47050
(HANEHALLI)
|
1526003055NRG23170620220040426
|
17/06/2022
|
SANJEEVA NAYAK
|
1526003055WL007649
|
SANJEEVA NAYAK
|
00078
|
CNRB0010118
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513995325
|
|
SANJEEVANAYAK
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-055-001/47173
(HANEHALLI)
|
1526003055NRG23170620220040457
|
17/06/2022
|
MANJUNATHA
|
1526003055WL007655
|
MANJUNATHA
|
00078
|
CNRB0010118
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513995326
|
|
MANJUNATHA
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-055-001/47173
(HANEHALLI)
|
1526003055NRG23170620220040458
|
17/06/2022
|
SHRUTHI S
|
1526003055WL007655
|
SHRUTHI S
|
00078
|
CNRB0010118
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513995324
|
|
SHRUTHIS
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-055-001/47275
(HANEHALLI)
|
1526003055NRG23170620220040451
|
17/06/2022
|
JYOTHI R POOJARY
|
1526003055WL007653
|
JYOTHI R POOJARY
|
00078
|
CNRB0010118
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513995323
|
|
JYOTHIRPOOJARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
7
|
BRAHMAVARA
|
KN-26-003-055-001/19645
(HANEHALLI)
|
1526003055NRG23170620220040464
|
17/06/2022
|
ACHUTHA CHANDU NAIK
|
1526003055WL007657
|
ACHUTHA CHANDU NAIK
|
00078
|
CNRB0010210
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513995327
|
|
ACHUTHACHANDUNAIK
|
()
|
|
8
|
BRAHMAVARA
|
KN-26-003-055-001/47274
(HANEHALLI)
|
1526003055NRG23170620220040448
|
17/06/2022
|
KUSHALA SHETTY
|
1526003055WL007653
|
KUSHALA SHETTY
|
00078
|
CNRB0010210
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513995328
|
|
KUSHALASHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
9
|
BRAHMAVARA
|
KN-26-003-055-001/47173
(HANEHALLI)
|
1526003055NRG23170620220040456
|
17/06/2022
|
BABY S
|
1526003055WL007655
|
BABY S
|
00468
|
UBIN0902403
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513995330
|
|
BABYS
|
()
|
|
10
|
BRAHMAVARA
|
KN-26-003-055-001/47182
(HANEHALLI)
|
1526003055NRG23170620220040459
|
17/06/2022
|
PADMA
|
1526003055WL007655
|
PADMA
|
00468
|
UBIN0902403
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513995331
|
|
PADMA
|
()
|
|
11
|
BRAHMAVARA
|
KN-26-003-055-001/47194
(HANEHALLI)
|
1526003055NRG23170620220040436
|
17/06/2022
|
JASANTHA DSOUZA
|
1526003055WL007651
|
JASANTHA DSOUZA
|
00468
|
UBIN0902403
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513995332
|
|
JASANTHADSOUZA
|
()
|
|
12
|
BRAHMAVARA
|
KN-26-003-055-001/47227
(HANEHALLI)
|
1526003055NRG23170620220040455
|
17/06/2022
|
VANAJA POOJARTHI
|
1526003055WL007654
|
VANAJA POOJARTHI
|
00468
|
UBIN0902403
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513995333
|
|
VANAJAPOOJARTHI
|
()
|
|
13
|
BRAHMAVARA
|
KN-26-003-055-001/47272
(HANEHALLI)
|
1526003055NRG23170620220040447
|
17/06/2022
|
MASCARENHAS MATTIDA FLAVIA CHARLES
|
1526003055WL007653
|
MASCARENHAS MATTIDA FLAVIA CHARLES
|
00468
|
UBIN0902403
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513995329
|
|
MASCARENHASMATTIDAFLAVIACHARLES
|
()
|
|
14
|
BRAHMAVARA
|
KN-26-003-055-001/47274
(HANEHALLI)
|
1526003055NRG23170620220040450
|
17/06/2022
|
MALLIKA K SHETTY
|
1526003055WL007653
|
MALLIKA K SHETTY
|
00468
|
UBIN0902403
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513995336
|
|
MALLIKAKSHETTY
|
()
|
|
15
|
BRAHMAVARA
|
KN-26-003-055-001/47274
(HANEHALLI)
|
1526003055NRG23170620220040449
|
17/06/2022
|
PUSHPALATHA SHETTY
|
1526003055WL007653
|
PUSHPALATHA SHETTY
|
00468
|
UBIN0902403
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513995335
|
|
PUSHPALATHASHETTY
|
()
|
|
16
|
BRAHMAVARA
|
KN-26-003-055-001/47276
(HANEHALLI)
|
1526003055NRG23170620220040438
|
17/06/2022
|
LUCY D SOUZA
|
1526003055WL007651
|
LUCY D SOUZA
|
00468
|
UBIN0902403
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513995334
|
|
LUCYDSOUZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19158
|
19158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37389
|
37389
|
|
|
|
|
|
|
|