|
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-26-003-012-002/69607
(KADURU)
|
1526003012NRG23300620220046476
|
30/06/2022
|
PRABHAVATHI SHEDTHI
|
1526003012WL008858
|
PRABHAVATHI SHEDTHI
|
00045
|
BARB0VJMAMU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849546524
|
|
PRABHAVATHI SHEDTHI
|
BANK OF BARODA(606985)
|
|
2
|
BRAHMAVARA
|
KN-26-003-012-002/73032
(KADURU)
|
1526003012NRG23300620220046478
|
30/06/2022
|
N BHUJANGA SHETTY
|
1526003012WL008858
|
N BHUJANGA SHETTY
|
00045
|
BARB0VJMAMU
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849546526
|
|
BHUJANGA N SHETTY
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
3
|
BRAHMAVARA
|
KN-26-003-012-002/73082
(KADURU)
|
1526003012NRG23300620220046456
|
30/06/2022
|
NARASHIMHA NAIKA
|
1526003012WL008856
|
NARASHIMHA NAIKA
|
00045
|
BARB0VJMAMU
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2849546522
|
|
NARASHIMHA NAIKA
|
BANK OF BARODA(606985)
|
|
4
|
BRAHMAVARA
|
KN-26-003-012-002/73082
(KADURU)
|
1526003012NRG23300620220046453
|
30/06/2022
|
UMESH NAIK
|
1526003012WL008856
|
UMESH NAIK
|
00045
|
BARB0VJMAMU
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2849546520
|
|
UMESH NAIKA
|
BANK OF BARODA(606985)
|
|
5
|
BRAHMAVARA
|
KN-26-003-012-002/73082
(KADURU)
|
1526003012NRG23300620220046455
|
30/06/2022
|
VANAJA BAI
|
1526003012WL008856
|
VANAJA BAI
|
00045
|
BARB0VJMAMU
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2849546521
|
|
VANAJA BAI
|
BANK OF BARODA(606985)
|
|
6
|
BRAHMAVARA
|
KN-26-003-012-002/73082
(KADURU)
|
1526003012NRG23300620220046454
|
30/06/2022
|
VASANTHI
|
1526003012WL008856
|
VASANTHI
|
00045
|
BARB0VJMAMU
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2849546523
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
7
|
BRAHMAVARA
|
KN-26-003-012-002/69606
(KADURU)
|
1526003012NRG23300620220046474
|
30/06/2022
|
SAVITHA
|
1526003012WL008858
|
SAVITHA
|
00078
|
CNRB0003747
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849546525
|
|
SABITHA
|
CANARA BANK(508532)
|
|
8
|
BRAHMAVARA
|
KN-26-003-012-002/73032
(KADURU)
|
1526003012NRG23300620220046477
|
30/06/2022
|
MANJAIAH SHETTY
|
1526003012WL008858
|
MANJAIAH SHETTY
|
00078
|
CNRB0003747
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849546518
|
|
N MANJAYYA SHETTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
9
|
BRAHMAVARA
|
KN-26-003-012-001/53157
(KADURU)
|
1526003012NRG23300620220046448
|
30/06/2022
|
USHA
|
1526003012WL008855
|
USHA
|
00078
|
CNRB0010125
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849546515
|
|
Mrs. USHA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
10
|
BRAHMAVARA
|
KN-26-003-012-002/19752
(KADURU)
|
1526003012NRG23300620220046463
|
30/06/2022
|
BABY BAI
|
1526003012WL008857
|
BABY BAI
|
00078
|
CNRB0010210
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2849546516
|
|
BEBY BAYI
|
IDBI BANK(607095)
|
|
11
|
BRAHMAVARA
|
KN-26-003-012-002/69634
(KADURU)
|
1526003012NRG23300620220046465
|
30/06/2022
|
GULABI KULALTHI
|
1526003012WL008857
|
GULABI KULALTHI
|
00078
|
CNRB0010210
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2849546517
|
|
GULABI KULALTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
12
|
BRAHMAVARA
|
KN-26-003-012-002/53176
(KADURU)
|
1526003012NRG23300620220046473
|
30/06/2022
|
JYOTHI
|
1526003012WL008858
|
JYOTHI
|
00468
|
UBIN0902403
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849546519
|
|
JYOTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26883
|
26883
|
|
|
|
|
|
|
|