|
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-26-003-021-003/78404
(AVARSE)
|
1526003021NRG23061220220076405
|
06/12/2022
|
RUKMINI
|
1526003021WL018053
|
RUKMINI
|
00078
|
CNRB0000647
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7511282095
|
|
RUKMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-021-001/78402
(AVARSE)
|
1526003021NRG23061220220076391
|
06/12/2022
|
JALAJA
|
1526003021WL018049
|
JALAJA
|
00078
|
CNRB0010277
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7511282099
|
|
JALAJA
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-021-001/78402
(AVARSE)
|
1526003021NRG23061220220076392
|
06/12/2022
|
VASANTHI
|
1526003021WL018049
|
VASANTHI
|
00078
|
CNRB0010277
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7511282098
|
|
VASANTHI
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-021-001/91406
(AVARSE)
|
1526003021NRG23061220220076394
|
06/12/2022
|
DIVYA
|
1526003021WL018049
|
DIVYA
|
00078
|
CNRB0010277
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7511282102
|
|
DIVYA
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-021-001/91406
(AVARSE)
|
1526003021NRG23061220220076393
|
06/12/2022
|
SEETHA KULALTHI
|
1526003021WL018049
|
SEETHA KULALTHI
|
00078
|
CNRB0010277
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7511282101
|
|
SEETHA KULALTHI
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-021-001/91487
(AVARSE)
|
1526003021NRG23061220220076395
|
06/12/2022
|
RENUKA
|
1526003021WL018049
|
RENUKA
|
00078
|
CNRB0010277
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7511282103
|
|
RENUKA
|
()
|
|
7
|
BRAHMAVARA
|
KN-26-003-021-001/91487
(AVARSE)
|
1526003021NRG23061220220076396
|
06/12/2022
|
SATHISCHANDRA KAMATH
|
1526003021WL018049
|
SATHISCHANDRA KAMATH
|
00078
|
CNRB0010277
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7511282096
|
|
SATHISCHANDRA KAMATH
|
()
|
|
8
|
BRAHMAVARA
|
KN-26-003-021-001/91490
(AVARSE)
|
1526003021NRG23061220220076397
|
06/12/2022
|
L GEETHA KAMATH
|
1526003021WL018049
|
L GEETHA KAMATH
|
00078
|
CNRB0010277
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7511282100
|
|
L GEETHA KAMATH
|
()
|
|
9
|
BRAHMAVARA
|
KN-26-003-021-001/91490
(AVARSE)
|
1526003021NRG23061220220076403
|
06/12/2022
|
LAKSHMI NARAYANAN KAMATH
|
1526003021WL018053
|
LAKSHMI NARAYANAN KAMATH
|
00078
|
CNRB0010277
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7511282104
|
|
LAKSHMI NARAYANAN KAMATH
|
()
|
|
10
|
BRAHMAVARA
|
KN-26-003-021-003/91518
(AVARSE)
|
1526003021NRG23061220220076407
|
06/12/2022
|
GOPAL KRISHNA ACHARYA
|
1526003021WL018053
|
GOPAL KRISHNA ACHARYA
|
00078
|
CNRB0010277
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7511282105
|
|
GOPAL KRISHNA ACHARYA
|
()
|
|
11
|
BRAHMAVARA
|
KN-26-003-021-003/91518
(AVARSE)
|
1526003021NRG23061220220076406
|
06/12/2022
|
VINODA
|
1526003021WL018053
|
VINODA
|
00078
|
CNRB0010277
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7511282097
|
|
VINODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37698
|
37698
|
|
|
|
|
|
|
|
|
12
|
BRAHMAVARA
|
KN-26-003-021-003/78404
(AVARSE)
|
1526003021NRG23061220220076404
|
06/12/2022
|
DEVANNA H
|
1526003021WL018053
|
DEVANNA H
|
00468
|
UBIN0902071
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7511282106
|
|
DEVANNA H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45732
|
45732
|
|
|
|
|
|
|
|