|
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-26-003-059-001/19438
(HEGGUNJE )
|
1526003059NRG23030620220032168
|
03/06/2022
|
SOMI
|
1526003059WL006092
|
SOMI
|
00045
|
BARB0VJMAMU
|
1276
|
1276
|
Processed
|
11/06/2022
|
|
2215560534
|
|
SOMI
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-059-001/43057
(HEGGUNJE )
|
1526003059NRG23030620220032174
|
03/06/2022
|
C.SHAMBU SHETTY
|
1526003059WL006093
|
C.SHAMBU SHETTY
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560532
|
|
C.SHAMBUSHETTY
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-059-001/43057
(HEGGUNJE )
|
1526003059NRG23030620220032176
|
03/06/2022
|
PRAGATHI
|
1526003059WL006093
|
PRAGATHI
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560522
|
|
PRAGATHI
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-059-001/73101
(HEGGUNJE )
|
1526003059NRG23030620220032178
|
03/06/2022
|
RAMANNA SHETTY
|
1526003059WL006093
|
RAMANNA SHETTY
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560506
|
|
RAMANNASHETTY
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-059-001/75408
(HEGGUNJE )
|
1526003059NRG23030620220032169
|
03/06/2022
|
Laxmi
|
1526003059WL006092
|
Laxmi
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560529
|
|
Laxmi
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-059-001/75408
(HEGGUNJE )
|
1526003059NRG23030620220032170
|
03/06/2022
|
SHEENA
|
1526003059WL006092
|
SHEENA
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560535
|
|
SHEENA
|
()
|
|
7
|
BRAHMAVARA
|
KN-26-003-059-001/75425
(HEGGUNJE )
|
1526003059NRG23030620220032157
|
03/06/2022
|
Rathnavathi B. Kotari
|
1526003059WL006090
|
Rathnavathi B. Kotari
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560508
|
|
RathnavathiB.Kotari
|
()
|
|
8
|
BRAHMAVARA
|
KN-26-003-059-001/75434
(HEGGUNJE )
|
1526003059NRG23030620220032159
|
03/06/2022
|
H.Satish Kotary
|
1526003059WL006090
|
H.Satish Kotary
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560511
|
|
H.SatishKotary
|
()
|
|
9
|
BRAHMAVARA
|
KN-26-003-059-001/75434
(HEGGUNJE )
|
1526003059NRG23030620220032158
|
03/06/2022
|
Reshma
|
1526003059WL006090
|
Reshma
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560525
|
|
Reshma
|
()
|
|
10
|
BRAHMAVARA
|
KN-26-003-059-001/75471
(HEGGUNJE )
|
1526003059NRG23030620220032153
|
03/06/2022
|
Chendu
|
1526003059WL006089
|
Chendu
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560526
|
|
Chendu
|
()
|
|
11
|
BRAHMAVARA
|
KN-26-003-059-001/75476
(HEGGUNJE )
|
1526003059NRG23030620220032130
|
03/06/2022
|
Ashwini R Shetty
|
1526003059WL006085
|
Ashwini R Shetty
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560519
|
|
AshwiniRShetty
|
()
|
|
12
|
BRAHMAVARA
|
KN-26-003-059-001/75476
(HEGGUNJE )
|
1526003059NRG23030620220032129
|
03/06/2022
|
Shakunthala R Shetty
|
1526003059WL006085
|
Shakunthala R Shetty
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560510
|
|
ShakunthalaRShetty
|
()
|
|
13
|
BRAHMAVARA
|
KN-26-003-059-001/78526
(HEGGUNJE )
|
1526003059NRG23030620220032148
|
03/06/2022
|
GOWRI POOJARTHI
|
1526003059WL006087
|
GOWRI POOJARTHI
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560513
|
|
GOWRIPOOJARTHI
|
()
|
|
14
|
BRAHMAVARA
|
KN-26-003-059-001/78526
(HEGGUNJE )
|
1526003059NRG23030620220032149
|
03/06/2022
|
PADMAVATHI
|
1526003059WL006087
|
PADMAVATHI
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560533
|
|
PADMAVATHI
|
()
|
|
15
|
BRAHMAVARA
|
KN-26-003-059-001/78560
(HEGGUNJE )
|
1526003059NRG23030620220032160
|
03/06/2022
|
LALITHA KOTARTHY
|
1526003059WL006090
|
LALITHA KOTARTHY
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560507
|
|
LALITHAKOTARTHY
|
()
|
|
16
|
BRAHMAVARA
|
KN-26-003-059-001/78561
(HEGGUNJE )
|
1526003059NRG23030620220032162
|
03/06/2022
|
GOWRI MK
|
1526003059WL006090
|
GOWRI MK
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560516
|
|
GOWRIMK
|
()
|
|
17
|
BRAHMAVARA
|
KN-26-003-059-001/78561
(HEGGUNJE )
|
1526003059NRG23030620220032161
|
03/06/2022
|
MAHESH KOTHARI
|
1526003059WL006090
|
MAHESH KOTHARI
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560520
|
|
MAHESHKOTHARI
|
()
|
|
18
|
BRAHMAVARA
|
KN-26-003-059-001/78562
(HEGGUNJE )
|
1526003059NRG23030620220032163
|
03/06/2022
|
MRS RAMANI SK
|
1526003059WL006090
|
MRS RAMANI SK
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560514
|
|
MRSRAMANISK
|
()
|
|
19
|
BRAHMAVARA
|
KN-26-003-059-001/78570
(HEGGUNJE )
|
1526003059NRG23030620220032134
|
03/06/2022
|
NAGA NAIK
|
1526003059WL006086
|
NAGA NAIK
|
00045
|
BARB0VJMAMU
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
2215560504
|
|
NAGANAIK
|
()
|
|
20
|
BRAHMAVARA
|
KN-26-003-059-001/78570
(HEGGUNJE )
|
1526003059NRG23030620220032133
|
03/06/2022
|
RUKMINI
|
1526003059WL006086
|
RUKMINI
|
00045
|
BARB0VJMAMU
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
2215560505
|
|
RUKMINI
|
()
|
|
21
|
BRAHMAVARA
|
KN-26-003-059-001/78575
(HEGGUNJE )
|
1526003059NRG23030620220032136
|
03/06/2022
|
DINESH
|
1526003059WL006086
|
DINESH
|
00045
|
BARB0VJMAMU
|
2552
|
2552
|
Processed
|
11/06/2022
|
|
2215560527
|
|
DINESH
|
()
|
|
22
|
BRAHMAVARA
|
KN-26-003-059-001/78575
(HEGGUNJE )
|
1526003059NRG23030620220032135
|
03/06/2022
|
VIJAYA NAIK
|
1526003059WL006086
|
VIJAYA NAIK
|
00045
|
BARB0VJMAMU
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
2215560515
|
|
VIJAYANAIK
|
()
|
|
23
|
BRAHMAVARA
|
KN-26-003-059-001/78581
(HEGGUNJE )
|
1526003059NRG23030620220032137
|
03/06/2022
|
GANESH
|
1526003059WL006086
|
GANESH
|
00045
|
BARB0VJMAMU
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
2215560512
|
|
GANESH
|
()
|
|
24
|
BRAHMAVARA
|
KN-26-003-059-001/78583
(HEGGUNJE )
|
1526003059NRG23030620220032138
|
03/06/2022
|
LAKSHMI
|
1526003059WL006086
|
LAKSHMI
|
00045
|
BARB0VJMAMU
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
2215560523
|
|
LAKSHMI
|
()
|
|
25
|
BRAHMAVARA
|
KN-26-003-059-001/78585
(HEGGUNJE )
|
1526003059NRG23030620220032140
|
03/06/2022
|
CHAITRA
|
1526003059WL006086
|
CHAITRA
|
00045
|
BARB0VJMAMU
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
2215560524
|
|
CHAITRA
|
()
|
|
26
|
BRAHMAVARA
|
KN-26-003-059-001/78585
(HEGGUNJE )
|
1526003059NRG23030620220032142
|
03/06/2022
|
HARISH
|
1526003059WL006086
|
HARISH
|
00045
|
BARB0VJMAMU
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
2215560521
|
|
HARISH
|
()
|
|
27
|
BRAHMAVARA
|
KN-26-003-059-001/78585
(HEGGUNJE )
|
1526003059NRG23030620220032141
|
03/06/2022
|
SANTHOSH NAIKA
|
1526003059WL006086
|
SANTHOSH NAIKA
|
00045
|
BARB0VJMAMU
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
2215560502
|
|
SANTHOSHNAIKA
|
()
|
|
28
|
BRAHMAVARA
|
KN-26-003-059-002/19373
(HEGGUNJE )
|
1526003059NRG23030620220032131
|
03/06/2022
|
Praveen Kumar Shetty
|
1526003059WL006085
|
Praveen Kumar Shetty
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560509
|
|
PraveenKumarShetty
|
()
|
|
29
|
BRAHMAVARA
|
KN-26-003-059-002/73110
(HEGGUNJE )
|
1526003059NRG23030620220032109
|
03/06/2022
|
SURENDRA
|
1526003059WL006080
|
SURENDRA
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560503
|
|
SURENDRA
|
()
|
|
30
|
BRAHMAVARA
|
KN-26-003-059-002/73172
(HEGGUNJE )
|
1526003059NRG23030620220032125
|
03/06/2022
|
Chandrashekar
|
1526003059WL006084
|
Chandrashekar
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560517
|
|
Chandrashekar
|
()
|
|
31
|
BRAHMAVARA
|
KN-26-003-059-002/73172
(HEGGUNJE )
|
1526003059NRG23030620220032126
|
03/06/2022
|
GAYATHRI
|
1526003059WL006084
|
GAYATHRI
|
00045
|
BARB0VJMAMU
|
2552
|
2552
|
Processed
|
11/06/2022
|
|
2215560518
|
|
GAYATHRI
|
()
|
|
32
|
BRAHMAVARA
|
KN-26-003-059-002/75427
(HEGGUNJE )
|
1526003059NRG23030620220032111
|
03/06/2022
|
Chandra Naik
|
1526003059WL006080
|
Chandra Naik
|
00045
|
BARB0VJMAMU
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560528
|
|
ChandraNaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88682
|
88682
|
|
|
|
|
|
|
|
|
33
|
BRAHMAVARA
|
KN-26-003-059-001/75471
(HEGGUNJE )
|
1526003059NRG23030620220032154
|
03/06/2022
|
Sharath
|
1526003059WL006089
|
Sharath
|
00078
|
CNRB0010152
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560531
|
|
Sharath
|
()
|
|
34
|
BRAHMAVARA
|
KN-26-003-059-001/78583
(HEGGUNJE )
|
1526003059NRG23030620220032139
|
03/06/2022
|
BABANNA NAIK
|
1526003059WL006086
|
BABANNA NAIK
|
00078
|
CNRB0010152
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
2215560530
|
|
BABANNANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5104
|
5104
|
|
|
|
|
|
|
|
|
35
|
BRAHMAVARA
|
KN-26-003-059-002/69006
(HEGGUNJE )
|
1526003059NRG23030620220032107
|
03/06/2022
|
MANJUNATH
|
1526003059WL006080
|
MANJUNATH
|
00078
|
CNRB0010277
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215560536
|
|
MANJUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96976
|
96976
|
|
|
|
|
|
|
|