|
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-26-003-015-001/88182
(KOKKARNE)
|
1526003015NRG23020620220031949
|
03/06/2022
|
VAMANA NAIK
|
1526003015WL006048
|
VAMANA NAIK
|
00045
|
BARB0VJMAMU
|
4466
|
4466
|
Processed
|
08/06/2022
|
|
2123634444
|
|
VAMANANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-015-001/20252
(KOKKARNE)
|
1526003015NRG23020620220031980
|
03/06/2022
|
JAYANTHI
|
1526003015WL006052
|
JAYANTHI
|
00078
|
CNRB0010152
|
2871
|
2871
|
Processed
|
09/06/2022
|
|
2123634456
|
|
JAYANTHI
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-015-001/74415
(KOKKARNE)
|
1526003015NRG23020620220031985
|
03/06/2022
|
PRADEEPA
|
1526003015WL006052
|
PRADEEPA
|
00078
|
CNRB0010152
|
2871
|
2871
|
Processed
|
09/06/2022
|
|
2123634455
|
|
PRADEEPA
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-015-001/74434
(KOKKARNE)
|
1526003015NRG23020620220031934
|
03/06/2022
|
KRISHNA NAIK
|
1526003015WL006047
|
KRISHNA NAIK
|
00078
|
CNRB0010152
|
3190
|
3190
|
Processed
|
09/06/2022
|
|
2123634451
|
|
KRISHNANAIK
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-015-001/74434
(KOKKARNE)
|
1526003015NRG23020620220031933
|
03/06/2022
|
PARVATHI
|
1526003015WL006047
|
PARVATHI
|
00078
|
CNRB0010152
|
3190
|
3190
|
Processed
|
09/06/2022
|
|
2123634453
|
|
PARVATHI
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-015-001/88173
(KOKKARNE)
|
1526003015NRG23020620220031935
|
03/06/2022
|
MAMATHA
|
1526003015WL006048
|
MAMATHA
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
09/06/2022
|
|
2123634457
|
|
MAMATHA
|
()
|
|
7
|
BRAHMAVARA
|
KN-26-003-015-001/88174
(KOKKARNE)
|
1526003015NRG23020620220031936
|
03/06/2022
|
SANGEETHA
|
1526003015WL006048
|
SANGEETHA
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
09/06/2022
|
|
2123634462
|
|
SANGEETHA
|
()
|
|
8
|
BRAHMAVARA
|
KN-26-003-015-001/88174
(KOKKARNE)
|
1526003015NRG23020620220031937
|
03/06/2022
|
VASU NAIK
|
1526003015WL006048
|
VASU NAIK
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
09/06/2022
|
|
2123634449
|
|
VASUNAIK
|
()
|
|
9
|
BRAHMAVARA
|
KN-26-003-015-001/88176
(KOKKARNE)
|
1526003015NRG23020620220031939
|
03/06/2022
|
GANAPA NAIK
|
1526003015WL006048
|
GANAPA NAIK
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
09/06/2022
|
|
2123634446
|
|
GANAPANAIK
|
()
|
|
10
|
BRAHMAVARA
|
KN-26-003-015-001/88176
(KOKKARNE)
|
1526003015NRG23020620220031938
|
03/06/2022
|
SHARADA
|
1526003015WL006048
|
SHARADA
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
09/06/2022
|
|
2123634465
|
|
SHARADA
|
()
|
|
11
|
BRAHMAVARA
|
KN-26-003-015-001/88177
(KOKKARNE)
|
1526003015NRG23020620220031940
|
03/06/2022
|
SAVITHA
|
1526003015WL006048
|
SAVITHA
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
09/06/2022
|
|
2123634450
|
|
SAVITHA
|
()
|
|
12
|
BRAHMAVARA
|
KN-26-003-015-001/88177
(KOKKARNE)
|
1526003015NRG23020620220031941
|
03/06/2022
|
SUBRAHMANYA NAIKA
|
1526003015WL006048
|
SUBRAHMANYA NAIKA
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
09/06/2022
|
|
2123634447
|
|
SUBRAHMANYANAIKA
|
()
|
|
13
|
BRAHMAVARA
|
KN-26-003-015-001/88178
(KOKKARNE)
|
1526003015NRG23020620220031942
|
03/06/2022
|
VASANTHI
|
1526003015WL006048
|
VASANTHI
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
09/06/2022
|
|
2123634458
|
|
VASANTHI
|
()
|
|
14
|
BRAHMAVARA
|
KN-26-003-015-001/88179
(KOKKARNE)
|
1526003015NRG23020620220031945
|
03/06/2022
|
PURUSHA NAIKA
|
1526003015WL006048
|
PURUSHA NAIKA
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
09/06/2022
|
|
2123634448
|
|
PURUSHANAIKA
|
()
|
|
15
|
BRAHMAVARA
|
KN-26-003-015-001/88181
(KOKKARNE)
|
1526003015NRG23020620220031946
|
03/06/2022
|
RATHNA
|
1526003015WL006048
|
RATHNA
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
09/06/2022
|
|
2123634467
|
|
RATHNA
|
()
|
|
16
|
BRAHMAVARA
|
KN-26-003-015-001/88181
(KOKKARNE)
|
1526003015NRG23020620220031947
|
03/06/2022
|
RAVI
|
1526003015WL006048
|
RAVI
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
09/06/2022
|
|
2123634464
|
|
RAVI
|
()
|
|
17
|
BRAHMAVARA
|
KN-26-003-015-001/88182
(KOKKARNE)
|
1526003015NRG23020620220031948
|
03/06/2022
|
GEETHA
|
1526003015WL006048
|
GEETHA
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
09/06/2022
|
|
2123634454
|
|
GEETHA
|
()
|
|
18
|
BRAHMAVARA
|
KN-26-003-015-002/72144
(KOKKARNE)
|
1526003015NRG23020620220031952
|
03/06/2022
|
BASAVA NAIK
|
1526003015WL006049
|
BASAVA NAIK
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
09/06/2022
|
|
2123634466
|
|
BASAVANAIK
|
()
|
|
19
|
BRAHMAVARA
|
KN-26-003-015-002/72144
(KOKKARNE)
|
1526003015NRG23020620220031953
|
03/06/2022
|
SUSHEELA
|
1526003015WL006049
|
SUSHEELA
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
09/06/2022
|
|
2123634463
|
|
SUSHEELA
|
()
|
|
20
|
BRAHMAVARA
|
KN-26-003-015-002/77712
(KOKKARNE)
|
1526003015NRG23020620220031955
|
03/06/2022
|
B CHANDRASHEKARA HANDA
|
1526003015WL006049
|
B CHANDRASHEKARA HANDA
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
09/06/2022
|
|
2123634452
|
|
BCHANDRASHEKARAHANDA
|
()
|
|
21
|
BRAHMAVARA
|
KN-26-003-015-002/77712
(KOKKARNE)
|
1526003015NRG23020620220031954
|
03/06/2022
|
NETHRAVATHI KULAL
|
1526003015WL006049
|
NETHRAVATHI KULAL
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
09/06/2022
|
|
2123634461
|
|
NETHRAVATHIKULAL
|
()
|
|
22
|
BRAHMAVARA
|
KN-26-004-015-001/88139
(KOKKARNE)
|
1526003015NRG23020620220031969
|
03/06/2022
|
Pandu Naik
|
1526003015WL006051
|
Pandu Naik
|
00078
|
CNRB0010152
|
2871
|
2871
|
Processed
|
09/06/2022
|
|
2123634445
|
|
PanduNaik
|
()
|
|
23
|
BRAHMAVARA
|
KN-26-004-015-001/88139
(KOKKARNE)
|
1526003015NRG23020620220031968
|
03/06/2022
|
PARVATHI BAI
|
1526003015WL006051
|
PARVATHI BAI
|
00078
|
CNRB0010152
|
2871
|
2871
|
Processed
|
09/06/2022
|
|
2123634459
|
|
PARVATHIBAI
|
()
|
|
24
|
BRAHMAVARA
|
KN-26-004-015-001/88139
(KOKKARNE)
|
1526003015NRG23020620220031970
|
03/06/2022
|
Surendra
|
1526003015WL006051
|
Surendra
|
00078
|
CNRB0010152
|
2871
|
2871
|
Processed
|
09/06/2022
|
|
2123634460
|
|
Surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92191
|
92191
|
|
|
|
|
|
|
|
|
25
|
BRAHMAVARA
|
KN-26-003-015-001/20155
(KOKKARNE)
|
1526003015NRG23020620220031974
|
03/06/2022
|
SHIVANANDA NAIK
|
1526003015WL006052
|
SHIVANANDA NAIK
|
00509
|
KVGB0008203
|
2871
|
2871
|
Processed
|
08/06/2022
|
|
2123634469
|
|
SHIVANANDANAIK
|
()
|
|
26
|
BRAHMAVARA
|
KN-26-003-015-001/74415
(KOKKARNE)
|
1526003015NRG23020620220031984
|
03/06/2022
|
GIRIJA
|
1526003015WL006052
|
GIRIJA
|
00509
|
KVGB0008203
|
2871
|
2871
|
Processed
|
08/06/2022
|
|
2123634471
|
|
GIRIJA
|
()
|
|
27
|
BRAHMAVARA
|
KN-26-003-015-001/74415
(KOKKARNE)
|
1526003015NRG23020620220031983
|
03/06/2022
|
SHEKHARA NAIK
|
1526003015WL006052
|
SHEKHARA NAIK
|
00509
|
KVGB0008203
|
2871
|
2871
|
Processed
|
08/06/2022
|
|
2123634472
|
|
SHEKHARANAIK
|
()
|
|
28
|
BRAHMAVARA
|
KN-26-003-015-001/88178
(KOKKARNE)
|
1526003015NRG23020620220031943
|
03/06/2022
|
MADHUSUDAN NAIK
|
1526003015WL006048
|
MADHUSUDAN NAIK
|
00509
|
KVGB0008203
|
4466
|
4466
|
Processed
|
08/06/2022
|
|
2123634468
|
|
MADHUSUDANNAIK
|
()
|
|
29
|
BRAHMAVARA
|
KN-26-003-015-001/88179
(KOKKARNE)
|
1526003015NRG23020620220031944
|
03/06/2022
|
SANJEEVI
|
1526003015WL006048
|
SANJEEVI
|
00509
|
KVGB0008203
|
4466
|
4466
|
Processed
|
08/06/2022
|
|
2123634470
|
|
SANJEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17545
|
17545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114202
|
114202
|
|
|
|
|
|
|
|