|
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-26-003-016-001/65399
(KODI)
|
1526003016NRG23080620220035548
|
08/06/2022
|
MANGALA M
|
1526003016WL006685
|
MANGALA M
|
00078
|
CNRB0010159
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434777977
|
|
MANGALAM
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-016-001/65399
(KODI)
|
1526003016NRG23080620220035549
|
08/06/2022
|
SHANTHA BENNU
|
1526003016WL006685
|
SHANTHA BENNU
|
00078
|
CNRB0010159
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434777987
|
|
SHANTHABENNU
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-016-001/69156
(KODI)
|
1526003016NRG23080620220035555
|
08/06/2022
|
RAGHAVENDRA
|
1526003016WL006685
|
RAGHAVENDRA
|
00078
|
CNRB0010159
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434777976
|
|
RAGHAVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
4
|
BRAHMAVARA
|
KN-26-003-016-001/65400
(KODI)
|
1526003016NRG23080620220035550
|
08/06/2022
|
ASHADEVI
|
1526003016WL006685
|
ASHADEVI
|
00468
|
UBIN0901792
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434777985
|
|
ASHADEVI
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-016-001/67014
(KODI)
|
1526003016NRG23080620220035551
|
08/06/2022
|
SUPRIYA M KUNDER
|
1526003016WL006685
|
SUPRIYA M KUNDER
|
00468
|
UBIN0901792
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434777979
|
|
SUPRIYAMKUNDER
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-016-001/67095
(KODI)
|
1526003016NRG23080620220035552
|
08/06/2022
|
POORNIMA
|
1526003016WL006685
|
POORNIMA
|
00468
|
UBIN0901792
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434777984
|
|
POORNIMA
|
()
|
|
7
|
BRAHMAVARA
|
KN-26-003-016-001/69148-A
(KODI)
|
1526003016NRG23080620220035553
|
08/06/2022
|
Kusuma
|
1526003016WL006685
|
Kusuma
|
00468
|
UBIN0901792
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434777986
|
|
Kusuma
|
()
|
|
8
|
BRAHMAVARA
|
KN-26-003-016-001/75957
(KODI)
|
1526003016NRG23080620220035556
|
08/06/2022
|
RATHNA MARAKALTHI
|
1526003016WL006685
|
RATHNA MARAKALTHI
|
00468
|
UBIN0901792
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434777980
|
|
RATHNAMARAKALTHI
|
()
|
|
9
|
BRAHMAVARA
|
KN-26-003-016-001/88275
(KODI)
|
1526003016NRG23080620220035557
|
08/06/2022
|
NETHRAVATHI
|
1526003016WL006685
|
NETHRAVATHI
|
00468
|
UBIN0901792
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434777981
|
|
NETHRAVATHI
|
()
|
|
10
|
BRAHMAVARA
|
KN-26-003-016-001/88275
(KODI)
|
1526003016NRG23080620220035558
|
08/06/2022
|
RAJU KARKERA
|
1526003016WL006685
|
RAJU KARKERA
|
00468
|
UBIN0901792
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434777978
|
|
RAJUKARKERA
|
()
|
|
11
|
BRAHMAVARA
|
KN-26-003-016-001/88283
(KODI)
|
1526003016NRG23080620220035559
|
08/06/2022
|
HEEMA
|
1526003016WL006685
|
HEEMA
|
00468
|
UBIN0901792
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434777983
|
|
HEEMA
|
()
|
|
12
|
BRAHMAVARA
|
KN-26-003-016-001/88283
(KODI)
|
1526003016NRG23080620220035560
|
08/06/2022
|
JAGANNATHA KARKERA
|
1526003016WL006685
|
JAGANNATHA KARKERA
|
00468
|
UBIN0901792
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434777982
|
|
JAGANNATHAKARKERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20097
|
20097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26796
|
26796
|
|
|
|
|
|
|
|