|
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-26-003-059-001/54213-C
(HEGGUNJE )
|
1526003059NRG23161220220078883
|
16/12/2022
|
Preethi Shetty
|
1526003059WL019058
|
Preethi Shetty
|
00045
|
BARB0VJMAMU
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7513517983
|
|
PREETHI SHETTY
|
BANK OF BARODA(606985)
|
|
2
|
BRAHMAVARA
|
KN-26-003-059-001/73188
(HEGGUNJE )
|
1526003059NRG23161220220078884
|
16/12/2022
|
PREETHI K SHETTY
|
1526003059WL019058
|
PREETHI K SHETTY
|
00045
|
BARB0VJMAMU
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7513517989
|
|
PREETHI K SHETTY
|
BANK OF BARODA(606985)
|
|
3
|
BRAHMAVARA
|
KN-26-003-059-001/75444
(HEGGUNJE )
|
1526003059NRG23161220220078959
|
16/12/2022
|
Kaveri
|
1526003059WL019066
|
Kaveri
|
00045
|
BARB0VJMAMU
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7513517987
|
|
KAVERI BAI
|
BANK OF BARODA(606985)
|
|
4
|
BRAHMAVARA
|
KN-26-003-059-001/75444
(HEGGUNJE )
|
1526003059NRG23161220220078960
|
16/12/2022
|
Suresh Naika
|
1526003059WL019066
|
Suresh Naika
|
00045
|
BARB0VJMAMU
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7513517985
|
|
SURESH NAIKA
|
BANK OF BARODA(606985)
|
|
5
|
BRAHMAVARA
|
KN-26-003-059-001/75454
(HEGGUNJE )
|
1526003059NRG23161220220078873
|
16/12/2022
|
Savithri
|
1526003059WL019053
|
Savithri
|
00045
|
BARB0VJMAMU
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7513517990
|
|
SAVITHRI
|
IDBI BANK(607095)
|
|
6
|
BRAHMAVARA
|
KN-26-003-059-001/75478
(HEGGUNJE )
|
1526003059NRG23161220220078949
|
16/12/2022
|
Sathish K
|
1526003059WL019060
|
Sathish K
|
00045
|
BARB0VJMAMU
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7513517981
|
|
SATHISH K
|
BANK OF BARODA(606985)
|
|
7
|
BRAHMAVARA
|
KN-26-003-059-001/75478
(HEGGUNJE )
|
1526003059NRG23161220220078948
|
16/12/2022
|
Savitha
|
1526003059WL019060
|
Savitha
|
00045
|
BARB0VJMAMU
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7513517988
|
|
SAVITHA
|
IDBI BANK(607095)
|
|
8
|
BRAHMAVARA
|
KN-26-003-059-001/75494
(HEGGUNJE )
|
1526003059NRG23161220220078957
|
16/12/2022
|
A Savitha
|
1526003059WL019065
|
A Savitha
|
00045
|
BARB0VJMAMU
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7513517991
|
|
A SAVITHA
|
BANK OF BARODA(606985)
|
|
9
|
BRAHMAVARA
|
KN-26-003-059-001/75494
(HEGGUNJE )
|
1526003059NRG23161220220078958
|
16/12/2022
|
Rajeev P Marakala
|
1526003059WL019065
|
Rajeev P Marakala
|
00045
|
BARB0VJMAMU
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7513517986
|
|
RAJEEV P MARAKALA
|
BANK OF BARODA(606985)
|
|
10
|
BRAHMAVARA
|
KN-26-003-059-001/78561
(HEGGUNJE )
|
1526003059NRG23161220220078955
|
16/12/2022
|
GOWRI MK
|
1526003059WL019063
|
GOWRI MK
|
00045
|
BARB0VJMAMU
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7513517984
|
|
GOWRI MK
|
BANK OF BARODA(606985)
|
|
11
|
BRAHMAVARA
|
KN-26-003-059-002/75474
(HEGGUNJE )
|
1526003059NRG23161220220078879
|
16/12/2022
|
Nirmala
|
1526003059WL019056
|
Nirmala
|
00045
|
BARB0VJMAMU
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7513517982
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45114
|
45114
|
|
|
|
|
|
|
|
|
12
|
BRAHMAVARA
|
KN-26-003-059-002/43054
(HEGGUNJE )
|
1526003059NRG23161220220078952
|
16/12/2022
|
MANNI HARIJAN
|
1526003059WL019062
|
MANNI HARIJAN
|
00078
|
CNRB0010277
|
4326
|
4326
|
Rejected
|
30/12/2022
|
|
7513517978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BRAHMAVARA
|
KN-26-003-059-002/43054
(HEGGUNJE )
|
1526003059NRG23161220220078953
|
16/12/2022
|
SUMATHI
|
1526003059WL019062
|
SUMATHI
|
00078
|
CNRB0010277
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7513517979
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
14
|
BRAHMAVARA
|
KN-26-003-059-001/75454
(HEGGUNJE )
|
1526003059NRG23161220220078874
|
16/12/2022
|
Subrahmanya H M
|
1526003059WL019053
|
Subrahmanya H M
|
00415
|
SBIN0000945
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7513517980
|
|
MR SUBRAMANYA H M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58092
|
58092
|
|
|
|
|
|
|
|