|
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-26-003-039-002/50511
(NALKUR )
|
1526003039NRG23170520220019719
|
17/05/2022
|
SUMATHI
|
1526003039WL003740
|
SUMATHI
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505763437
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
2
|
BRAHMAVARA
|
KN-26-003-039-002/62232
(NALKUR )
|
1526003039NRG23170520220019711
|
17/05/2022
|
CHAITHRA
|
1526003039WL003739
|
CHAITHRA
|
00078
|
CNRB0010152
|
3090
|
3090
|
Processed
|
25/05/2022
|
|
1505763434
|
|
CHAITRA
|
CANARA BANK(508532)
|
|
3
|
BRAHMAVARA
|
KN-26-003-039-002/62232
(NALKUR )
|
1526003039NRG23170520220019710
|
17/05/2022
|
SULOCHANA
|
1526003039WL003739
|
SULOCHANA
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505763436
|
|
Mrs. SULOCHANA SURENDRA NAIK .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
BRAHMAVARA
|
KN-26-003-039-002/64449
(NALKUR )
|
1526003039NRG23170520220019724
|
17/05/2022
|
SHOBHA SHEDTHI
|
1526003039WL003740
|
SHOBHA SHEDTHI
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505763435
|
|
SHOBHA SHEDTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
5
|
BRAHMAVARA
|
KN-26-003-039-001/63737
(NALKUR )
|
1526003039NRG23170520220019707
|
17/05/2022
|
DINESH NAIK
|
1526003039WL003739
|
DINESH NAIK
|
00078
|
CNRB0010271
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505763438
|
|
DINESH NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
6
|
BRAHMAVARA
|
KN-26-003-039-002/64472
(NALKUR )
|
1526003039NRG23170520220019712
|
17/05/2022
|
YASHODA
|
1526003039WL003739
|
YASHODA
|
00078
|
CNRB0010277
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505763439
|
|
YASHODHA SHETTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
7
|
BRAHMAVARA
|
KN-26-003-039-001/63729
(NALKUR )
|
1526003039NRG23170520220019714
|
17/05/2022
|
BHASKARA
|
1526003039WL003740
|
BHASKARA
|
00509
|
KVGB0008203
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505763440
|
|
Mr. BHASKARA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
BRAHMAVARA
|
KN-26-003-039-001/63729
(NALKUR )
|
1526003039NRG23170520220019713
|
17/05/2022
|
LAKSMI
|
1526003039WL003740
|
LAKSMI
|
00509
|
KVGB0008203
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505763442
|
|
Mrs. LAKSHMI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
BRAHMAVARA
|
KN-26-003-039-002/41580
(NALKUR )
|
1526003039NRG23170520220019709
|
17/05/2022
|
RATHI
|
1526003039WL003739
|
RATHI
|
00509
|
KVGB0008203
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505763441
|
|
Mrs. RATHI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38818
|
38818
|
|
|
|
|
|
|
|