|
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-26-003-040-001/20604
(38 KALATHUR )
|
1526003040NRG23170620220040725
|
17/06/2022
|
JAYANTHI
|
1526003040WL007697
|
JAYANTHI
|
00078
|
CNRB0010271
|
3708
|
3708
|
Processed
|
27/06/2022
|
|
2515614735
|
|
JAYANTI
|
IDBI BANK(607095)
|
|
2
|
BRAHMAVARA
|
KN-26-003-040-001/20671
(38 KALATHUR )
|
1526003040NRG23170620220040726
|
17/06/2022
|
SADANANDA NAYAK
|
1526003040WL007697
|
SADANANDA NAYAK
|
00078
|
CNRB0010271
|
4017
|
4017
|
Processed
|
27/06/2022
|
|
2515614734
|
|
SADANANADA NAYAK
|
CANARA BANK(508532)
|
|
3
|
BRAHMAVARA
|
KN-26-003-040-001/20671
(38 KALATHUR )
|
1526003040NRG23170620220040727
|
17/06/2022
|
SWEETHA ALAS GEETHA NAYAK
|
1526003040WL007697
|
SWEETHA ALAS GEETHA NAYAK
|
00078
|
CNRB0010271
|
3708
|
3708
|
Processed
|
27/06/2022
|
|
2515614738
|
|
SHWETHA YANE SHWETHA S NAYAK
|
IDBI BANK(607095)
|
|
4
|
BRAHMAVARA
|
KN-26-003-040-001/20681
(38 KALATHUR )
|
1526003040NRG23170620220040728
|
17/06/2022
|
PUSHPA
|
1526003040WL007697
|
PUSHPA
|
00078
|
CNRB0010271
|
3708
|
3708
|
Processed
|
27/06/2022
|
|
2515614736
|
|
PUSHPA S SHETTY
|
CANARA BANK(508532)
|
|
5
|
BRAHMAVARA
|
KN-26-003-040-001/20681
(38 KALATHUR )
|
1526003040NRG23170620220040729
|
17/06/2022
|
SHEKAR SHETTY
|
1526003040WL007697
|
SHEKAR SHETTY
|
00078
|
CNRB0010271
|
3708
|
3708
|
Processed
|
27/06/2022
|
|
2515614737
|
|
SHEKHARA SHETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18849
|
18849
|
|
|
|
|
|
|
|
|
6
|
BRAHMAVARA
|
KN-26-003-040-001/62972
(38 KALATHUR )
|
1526003040NRG23170620220040730
|
17/06/2022
|
Ammani Bai
|
1526003040WL007697
|
Ammani Bai
|
00509
|
KVGB0008203
|
3708
|
3708
|
Processed
|
27/06/2022
|
|
2515614739
|
|
Mrs. AMMANI BAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22557
|
22557
|
|
|
|
|
|
|
|