|
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-26-003-015-001/88182
(KOKKARNE)
|
1526003015NRG23160720220051173
|
18/07/2022
|
VAMANA NAIK
|
1526003015WL009988
|
VAMANA NAIK
|
00045
|
BARB0VJMAMU
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304092364
|
|
VAMANA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-015-001/72103
(KOKKARNE)
|
1526003015NRG23160720220051165
|
18/07/2022
|
Rathna
|
1526003015WL009988
|
Rathna
|
00078
|
CNRB0010152
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304092370
|
|
Rathna
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-015-001/72123
(KOKKARNE)
|
1526003015NRG23160720220051166
|
18/07/2022
|
POORNIMA
|
1526003015WL009988
|
POORNIMA
|
00078
|
CNRB0010152
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304092375
|
|
POORNIMA
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-015-001/77653
(KOKKARNE)
|
1526003015NRG23160720220051168
|
18/07/2022
|
GULABI MARAKALTHI
|
1526003015WL009988
|
GULABI MARAKALTHI
|
00078
|
CNRB0010152
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304092365
|
|
GULABI MARAKALTHI
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-015-001/77653
(KOKKARNE)
|
1526003015NRG23160720220051167
|
18/07/2022
|
USHA
|
1526003015WL009988
|
USHA
|
00078
|
CNRB0010152
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304092372
|
|
USHA
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-015-001/77660
(KOKKARNE)
|
1526003015NRG23160720220051169
|
18/07/2022
|
SHUBHA
|
1526003015WL009988
|
SHUBHA
|
00078
|
CNRB0010152
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304092368
|
|
SHUBHA
|
()
|
|
7
|
BRAHMAVARA
|
KN-26-003-015-001/77681
(KOKKARNE)
|
1526003015NRG23160720220051170
|
18/07/2022
|
SUMATHI BAI
|
1526003015WL009988
|
SUMATHI BAI
|
00078
|
CNRB0010152
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304092374
|
|
SUMATHI BAI
|
()
|
|
8
|
BRAHMAVARA
|
KN-26-003-015-001/77700
(KOKKARNE)
|
1526003015NRG23160720220051162
|
18/07/2022
|
NARAYANA NAIK
|
1526003015WL009987
|
NARAYANA NAIK
|
00078
|
CNRB0010152
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304092366
|
|
NARAYANA NAIK
|
()
|
|
9
|
BRAHMAVARA
|
KN-26-003-015-001/77700
(KOKKARNE)
|
1526003015NRG23160720220051161
|
18/07/2022
|
PARVATHI
|
1526003015WL009987
|
PARVATHI
|
00078
|
CNRB0010152
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304092373
|
|
PARVATHI
|
()
|
|
10
|
BRAHMAVARA
|
KN-26-003-015-001/77700
(KOKKARNE)
|
1526003015NRG23160720220051163
|
18/07/2022
|
THIMMA NAIK
|
1526003015WL009987
|
THIMMA NAIK
|
00078
|
CNRB0010152
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304092367
|
|
THIMMA NAIK
|
()
|
|
11
|
BRAHMAVARA
|
KN-26-003-015-001/88181
(KOKKARNE)
|
1526003015NRG23160720220051171
|
18/07/2022
|
RAVI
|
1526003015WL009988
|
RAVI
|
00078
|
CNRB0010152
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304092371
|
|
RAVI
|
()
|
|
12
|
BRAHMAVARA
|
KN-26-003-015-001/88182
(KOKKARNE)
|
1526003015NRG23160720220051172
|
18/07/2022
|
GEETHA
|
1526003015WL009988
|
GEETHA
|
00078
|
CNRB0010152
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304092369
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33681
|
33681
|
|
|
|
|
|
|
|