|
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-26-003-012-001/69698
(KADURU)
|
1526003012NRG23240520220025281
|
24/05/2022
|
GULABI
|
1526003012WL004820
|
GULABI
|
00045
|
BARB0VJMAMU
|
4785
|
4785
|
Processed
|
28/05/2022
|
|
1671222315
|
|
GULABI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-012-001/19808
(KADURU)
|
1526003012NRG23240520220025277
|
24/05/2022
|
Govinda Naik
|
1526003012WL004820
|
Govinda Naik
|
00078
|
CNRB0010152
|
4785
|
4785
|
Processed
|
28/05/2022
|
|
1671222310
|
|
GOVINDA NAIK
|
BANK OF BARODA(606985)
|
|
3
|
BRAHMAVARA
|
KN-26-003-012-001/53038
(KADURU)
|
1526003012NRG23240520220025255
|
24/05/2022
|
CHEERU MARAKALTHI
|
1526003012WL004813
|
CHEERU MARAKALTHI
|
00078
|
CNRB0010152
|
4785
|
4785
|
Processed
|
28/05/2022
|
|
1671222311
|
|
CHEERU MARAKALTHI
|
CANARA BANK(508532)
|
|
4
|
BRAHMAVARA
|
KN-26-003-012-001/53107
(KADURU)
|
1526003012NRG23240520220025256
|
24/05/2022
|
K.Baby
|
1526003012WL004813
|
K.Baby
|
00078
|
CNRB0010152
|
4785
|
4785
|
Processed
|
28/05/2022
|
|
1671222308
|
|
K BABY
|
CANARA BANK(508532)
|
|
5
|
BRAHMAVARA
|
KN-26-003-012-001/53118
(KADURU)
|
1526003012NRG23240520220025360
|
24/05/2022
|
Narashima Naik
|
1526003012WL004831
|
Narashima Naik
|
00078
|
CNRB0010152
|
4785
|
4785
|
Processed
|
28/05/2022
|
|
1671222307
|
|
NARASIMHA NAIK
|
CANARA BANK(508532)
|
|
6
|
BRAHMAVARA
|
KN-26-003-012-001/53148
(KADURU)
|
1526003012NRG23240520220025258
|
24/05/2022
|
SHANKAR MARAKALA
|
1526003012WL004813
|
SHANKAR MARAKALA
|
00078
|
CNRB0010152
|
4785
|
4785
|
Processed
|
28/05/2022
|
|
1671222309
|
|
SHANKAR MARAKALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23925
|
23925
|
|
|
|
|
|
|
|
|
7
|
BRAHMAVARA
|
KN-26-003-012-001/53118
(KADURU)
|
1526003012NRG23240520220025361
|
24/05/2022
|
Sumithra
|
1526003012WL004831
|
Sumithra
|
00078
|
CNRB0010210
|
4785
|
4785
|
Processed
|
28/05/2022
|
|
1671222314
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
8
|
BRAHMAVARA
|
KN-26-003-012-002/19760
(KADURU)
|
1526003012NRG23240520220025262
|
24/05/2022
|
Jayanthi
|
1526003012WL004815
|
Jayanthi
|
00078
|
CNRB0010210
|
4785
|
4785
|
Processed
|
28/05/2022
|
|
1671222312
|
|
JAYANTHI KULALTHI
|
IDBI BANK(607095)
|
|
9
|
BRAHMAVARA
|
KN-26-003-012-002/19764
(KADURU)
|
1526003012NRG23240520220025263
|
24/05/2022
|
KAVERI
|
1526003012WL004815
|
KAVERI
|
00078
|
CNRB0010210
|
4785
|
4785
|
Processed
|
28/05/2022
|
|
1671222313
|
|
KAVERI HANDTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14355
|
14355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43065
|
43065
|
|
|
|
|
|
|
|