|
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-26-003-059-001/19388
(HEGGUNJE )
|
1526003059NRG23181120220071830
|
18/11/2022
|
SUMATHI
|
1526003059WL016520
|
SUMATHI
|
00045
|
BARB0VJMAMU
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655440931
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
2
|
BRAHMAVARA
|
KN-26-003-059-001/73118
(HEGGUNJE )
|
1526003059NRG23181120220071831
|
18/11/2022
|
CHANDRA SHEKHAR KULAL
|
1526003059WL016521
|
CHANDRA SHEKHAR KULAL
|
00045
|
BARB0VJMAMU
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655440928
|
|
CHANDRA SHEKHAR KULAL
|
BANK OF BARODA(606985)
|
|
3
|
BRAHMAVARA
|
KN-26-003-059-002/69025
(HEGGUNJE )
|
1526003059NRG23181120220071869
|
18/11/2022
|
PUTAYYA NAIKA
|
1526003059WL016524
|
PUTAYYA NAIKA
|
00045
|
BARB0VJMAMU
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655440926
|
|
PUTAYYA NAIKA
|
BANK OF BARODA(606985)
|
|
4
|
BRAHMAVARA
|
KN-26-003-059-002/69089
(HEGGUNJE )
|
1526003059NRG23181120220071800
|
18/11/2022
|
AMITHA
|
1526003059WL016518
|
AMITHA
|
00045
|
BARB0VJMAMU
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655440930
|
|
AMITHA
|
BANK OF BARODA(606985)
|
|
5
|
BRAHMAVARA
|
KN-26-003-059-002/69089
(HEGGUNJE )
|
1526003059NRG23181120220071801
|
18/11/2022
|
SHEELA
|
1526003059WL016518
|
SHEELA
|
00045
|
BARB0VJMAMU
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655440932
|
|
VINAYA
|
BANK OF BARODA(606985)
|
|
6
|
BRAHMAVARA
|
KN-26-003-059-002/73114
(HEGGUNJE )
|
1526003059NRG23181120220071804
|
18/11/2022
|
AMITHA
|
1526003059WL016518
|
AMITHA
|
00045
|
BARB0VJMAMU
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655440927
|
|
AMITHA
|
BANK OF BARODA(606985)
|
|
7
|
BRAHMAVARA
|
KN-26-003-059-002/73114
(HEGGUNJE )
|
1526003059NRG23181120220071802
|
18/11/2022
|
REVATHI POOJARTHI
|
1526003059WL016518
|
REVATHI POOJARTHI
|
00045
|
BARB0VJMAMU
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655440933
|
|
Mrs. REVATHI POOJARTHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
BRAHMAVARA
|
KN-26-003-059-002/73114
(HEGGUNJE )
|
1526003059NRG23181120220071805
|
18/11/2022
|
SANJEEVA POOJARI
|
1526003059WL016518
|
SANJEEVA POOJARI
|
00045
|
BARB0VJMAMU
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655440934
|
|
SANJEEVA POOJARY
|
BANK OF BARODA(606985)
|
|
9
|
BRAHMAVARA
|
KN-26-003-059-002/73114
(HEGGUNJE )
|
1526003059NRG23181120220071803
|
18/11/2022
|
USHA P.
|
1526003059WL016518
|
USHA P.
|
00045
|
BARB0VJMAMU
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655440929
|
|
USHA P.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31518
|
31518
|
|
|
|
|
|
|
|
|
10
|
BRAHMAVARA
|
KN-26-003-059-002/69025
(HEGGUNJE )
|
1526003059NRG23181120220071868
|
18/11/2022
|
NARASIMHA
|
1526003059WL016524
|
NARASIMHA
|
00078
|
CNRB0010277
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655440925
|
|
NARASIMHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33681
|
33681
|
|
|
|
|
|
|
|