|
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-26-003-044-001/18441
(VADDARSE )
|
1526003044NRG23190520220021455
|
19/05/2022
|
sulochana
|
1526003044WL004090
|
sulochana
|
00045
|
BARB0VJSAIK
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505356007
|
|
sulochana
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-044-001/74147
(VADDARSE )
|
1526003044NRG23190520220021464
|
19/05/2022
|
Ganga
|
1526003044WL004092
|
Ganga
|
00045
|
BARB0VJSAIK
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505356010
|
|
Ganga
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-044-001/74147
(VADDARSE )
|
1526003044NRG23190520220021463
|
19/05/2022
|
Shashidhara
|
1526003044WL004092
|
Shashidhara
|
00045
|
BARB0VJSAIK
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505356009
|
|
Shashidhara
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-044-001/74147
(VADDARSE )
|
1526003044NRG23190520220021461
|
19/05/2022
|
shekara
|
1526003044WL004092
|
shekara
|
00045
|
BARB0VJSAIK
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505356012
|
|
shekara
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-044-001/75379
(VADDARSE )
|
1526003044NRG23190520220021465
|
19/05/2022
|
jyothi
|
1526003044WL004092
|
jyothi
|
00045
|
BARB0VJSAIK
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505356008
|
|
jyothi
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-044-001/75379
(VADDARSE )
|
1526003044NRG23190520220021466
|
19/05/2022
|
udaya
|
1526003044WL004092
|
udaya
|
00045
|
BARB0VJSAIK
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505356011
|
|
udaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
7
|
BRAHMAVARA
|
KN-26-003-044-001/18441
(VADDARSE )
|
1526003044NRG23190520220021454
|
19/05/2022
|
ragavendra
|
1526003044WL004090
|
ragavendra
|
00078
|
CNRB0010286
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505356017
|
|
ragavendra
|
()
|
|
8
|
BRAHMAVARA
|
KN-26-003-044-001/74147
(VADDARSE )
|
1526003044NRG23190520220021462
|
19/05/2022
|
Shridhara
|
1526003044WL004092
|
Shridhara
|
00078
|
CNRB0010286
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505356014
|
|
Shridhara
|
()
|
|
9
|
BRAHMAVARA
|
KN-26-003-044-004/50290
(VADDARSE )
|
1526003044NRG23190520220021433
|
19/05/2022
|
BABY
|
1526003044WL004084
|
BABY
|
00078
|
CNRB0010286
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505356016
|
|
BABY
|
()
|
|
10
|
BRAHMAVARA
|
KN-26-003-044-004/50290
(VADDARSE )
|
1526003044NRG23190520220021436
|
19/05/2022
|
Mahendra Poojary
|
1526003044WL004084
|
Mahendra Poojary
|
00078
|
CNRB0010286
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505356018
|
|
MahendraPoojary
|
()
|
|
11
|
BRAHMAVARA
|
KN-26-003-044-004/50290
(VADDARSE )
|
1526003044NRG23190520220021434
|
19/05/2022
|
Shankar
|
1526003044WL004084
|
Shankar
|
00078
|
CNRB0010286
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505356015
|
|
Shankar
|
()
|
|
12
|
BRAHMAVARA
|
KN-26-003-044-004/87710
(VADDARSE )
|
1526003044NRG23190520220021437
|
19/05/2022
|
shantha
|
1526003044WL004084
|
shantha
|
00078
|
CNRB0010286
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505356013
|
|
shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
13
|
BRAHMAVARA
|
KN-26-003-044-001/50231
(VADDARSE )
|
1526003044NRG23190520220021458
|
19/05/2022
|
sujatha
|
1526003044WL004090
|
sujatha
|
00225
|
KARB0000412
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505356019
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
14
|
BRAHMAVARA
|
KN-26-003-044-004/50290
(VADDARSE )
|
1526003044NRG23190520220021435
|
19/05/2022
|
ravi kumar
|
1526003044WL004084
|
ravi kumar
|
00415
|
SBIN0014506
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505356020
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44660
|
44660
|
|
|
|
|
|
|
|