|
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
|
KAPU
|
KN-26-003-025-001/28820
(PADUBIDRI)
|
1526003025NRG23230620220044070
|
27/06/2022
|
Suma
|
1526003025WL008361
|
Suma
|
00045
|
BARB0VJPADU
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607712143
|
|
SUMA
|
BANK OF BARODA(606985)
|
|
2
|
KAPU
|
KN-26-003-025-001/28845
(PADUBIDRI)
|
1526003025NRG23230620220044093
|
27/06/2022
|
Sumathi
|
1526003025WL008363
|
Sumathi
|
00045
|
BARB0VJPADU
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607712150
|
|
SUMATHI
|
IDBI BANK(607095)
|
|
3
|
KAPU
|
KN-26-003-025-001/28853
(PADUBIDRI)
|
1526003025NRG23230620220044094
|
27/06/2022
|
Kamala
|
1526003025WL008363
|
Kamala
|
00045
|
BARB0VJPADU
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607712142
|
|
KAMALA
|
IDBI BANK(607095)
|
|
4
|
KAPU
|
KN-26-003-025-002/28828
(PADUBIDRI)
|
1526003025NRG23230620220044082
|
27/06/2022
|
JAYA
|
1526003025WL008362
|
JAYA
|
00045
|
BARB0VJPADU
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607712149
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
5
|
KAPU
|
KN-26-003-025-002/28829
(PADUBIDRI)
|
1526003025NRG23230620220044083
|
27/06/2022
|
BHARATHI
|
1526003025WL008362
|
BHARATHI
|
00045
|
BARB0VJPADU
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607712147
|
|
BHARATHI NEAR GURUDEV THEATRE
|
BANK OF BARODA(606985)
|
|
6
|
KAPU
|
KN-26-003-025-002/28830
(PADUBIDRI)
|
1526003025NRG23230620220044084
|
27/06/2022
|
SAROJINI
|
1526003025WL008362
|
SAROJINI
|
00045
|
BARB0VJPADU
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607712146
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
7
|
KAPU
|
KN-26-003-025-002/28836
(PADUBIDRI)
|
1526003025NRG23230620220044077
|
27/06/2022
|
SEETHA
|
1526003025WL008361
|
SEETHA
|
00045
|
BARB0VJPADU
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607712145
|
|
Mrs. SEETHU .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KAPU
|
KN-26-003-025-002/28837
(PADUBIDRI)
|
1526003025NRG23230620220044085
|
27/06/2022
|
SHEELA
|
1526003025WL008362
|
SHEELA
|
00045
|
BARB0VJPADU
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607712144
|
|
Mrs. SHEELA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KAPU
|
KN-26-003-025-002/28839
(PADUBIDRI)
|
1526003025NRG23230620220044087
|
27/06/2022
|
SIVAMMA
|
1526003025WL008362
|
SIVAMMA
|
00045
|
BARB0VJPADU
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607712148
|
|
YAMUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
10
|
KAPU
|
KN-26-003-025-002/28838
(PADUBIDRI)
|
1526003025NRG23230620220044086
|
27/06/2022
|
Kalyani
|
1526003025WL008362
|
Kalyani
|
00078
|
CNRB0010138
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607712141
|
|
KALYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30900
|
30900
|
|
|
|
|
|
|
|