|
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-26-003-039-001/64486
(NALKUR )
|
1526003039NRG23180420220003060
|
18/04/2022
|
ARUNMANJUNATHA POOJARI
|
1526003039WL000695
|
ARUNMANJUNATHA POOJARI
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
03/05/2022
|
|
0830659636
|
|
ARUNMANJUNATHAPOOJARI
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-039-001/69748
(NALKUR )
|
1526003039NRG23180420220003061
|
18/04/2022
|
SUMSTHI
|
1526003039WL000695
|
SUMSTHI
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
03/05/2022
|
|
0830659627
|
|
SUMSTHI
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-039-001/72433
(NALKUR )
|
1526003039NRG23180420220003062
|
18/04/2022
|
KRISHNA POOJARY
|
1526003039WL000695
|
KRISHNA POOJARY
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
03/05/2022
|
|
0830659638
|
|
KRISHNAPOOJARY
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-039-002/63794
(NALKUR )
|
1526003039NRG23180420220003067
|
18/04/2022
|
SHAILA SHETTY
|
1526003039WL000695
|
SHAILA SHETTY
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
03/05/2022
|
|
0830659637
|
|
SHAILASHETTY
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-039-002/67538
(NALKUR )
|
1526003039NRG23180420220003069
|
18/04/2022
|
VINODA SHEDTHI
|
1526003039WL000695
|
VINODA SHEDTHI
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
03/05/2022
|
|
0830659628
|
|
VINODASHEDTHI
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-039-002/89457
(NALKUR )
|
1526003039NRG23180420220003072
|
18/04/2022
|
VASANTHI SHETTY
|
1526003039WL000695
|
VASANTHI SHETTY
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
03/05/2022
|
|
0830659629
|
|
VASANTHISHETTY
|
()
|
|
7
|
BRAHMAVARA
|
KN-26-003-039-002/89458
(NALKUR )
|
1526003039NRG23180420220003073
|
18/04/2022
|
SAROJA SHETTY
|
1526003039WL000695
|
SAROJA SHETTY
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
03/05/2022
|
|
0830659630
|
|
SAROJASHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29029
|
29029
|
|
|
|
|
|
|
|
|
8
|
BRAHMAVARA
|
KN-26-003-039-002/63767
(NALKUR )
|
1526003039NRG23180420220003066
|
18/04/2022
|
AAAND shetty
|
1526003039WL000695
|
AAAND shetty
|
00078
|
CNRB0010277
|
4147
|
4147
|
Processed
|
03/05/2022
|
|
0830659632
|
|
AAANDshetty
|
()
|
|
9
|
BRAHMAVARA
|
KN-26-003-039-002/63767
(NALKUR )
|
1526003039NRG23180420220003065
|
18/04/2022
|
KUSUMA SHEDTHI
|
1526003039WL000695
|
KUSUMA SHEDTHI
|
00078
|
CNRB0010277
|
4147
|
4147
|
Processed
|
03/05/2022
|
|
0830659631
|
|
KUSUMASHEDTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8294
|
8294
|
|
|
|
|
|
|
|
|
10
|
BRAHMAVARA
|
KN-26-003-039-001/63754
(NALKUR )
|
1526003039NRG23180420220003059
|
18/04/2022
|
Deepa
|
1526003039WL000695
|
Deepa
|
00509
|
KVGB0008203
|
4147
|
4147
|
Processed
|
03/05/2022
|
|
0830659633
|
|
Deepa
|
()
|
|
11
|
BRAHMAVARA
|
KN-26-003-039-002/67539
(NALKUR )
|
1526003039NRG23180420220003071
|
18/04/2022
|
Ananda Shetty
|
1526003039WL000695
|
Ananda Shetty
|
00509
|
KVGB0008203
|
4147
|
4147
|
Processed
|
03/05/2022
|
|
0830659635
|
|
AnandaShetty
|
()
|
|
12
|
BRAHMAVARA
|
KN-26-003-039-002/67539
(NALKUR )
|
1526003039NRG23180420220003070
|
18/04/2022
|
Kusuma Shedthi
|
1526003039WL000695
|
Kusuma Shedthi
|
00509
|
KVGB0008203
|
4147
|
4147
|
Processed
|
03/05/2022
|
|
0830659634
|
|
KusumaShedthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12441
|
12441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49764
|
49764
|
|
|
|
|
|
|
|