|
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-26-003-034-002/71063
(BARKUR)
|
1526003034NRG23250420220006394
|
25/04/2022
|
RATHNAKARA SHETTY
|
1526003034WL001364
|
RATHNAKARA SHETTY
|
00078
|
CNRB0003747
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830500143
|
|
RATHNAKARASHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-034-002/18178
(BARKUR)
|
1526003034NRG23250420220006391
|
25/04/2022
|
CHANDRAVATHI ACHARTHI
|
1526003034WL001364
|
CHANDRAVATHI ACHARTHI
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830500141
|
|
CHANDRAVATHIACHARTHI
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-034-002/71006
(BARKUR)
|
1526003034NRG23250420220006393
|
25/04/2022
|
HARISH S POOJARY
|
1526003034WL001364
|
HARISH S POOJARY
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830500140
|
|
HARISHSPOOJARY
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-034-002/71060
(BARKUR)
|
1526003034NRG23250420220006415
|
25/04/2022
|
ASHA K BANGERA
|
1526003034WL001368
|
ASHA K BANGERA
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830500131
|
|
ASHAKBANGERA
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-034-002/71060
(BARKUR)
|
1526003034NRG23250420220006417
|
25/04/2022
|
BHARATHRAJ
|
1526003034WL001368
|
BHARATHRAJ
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830500133
|
|
BHARATHRAJ
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-034-002/71060
(BARKUR)
|
1526003034NRG23250420220006418
|
25/04/2022
|
VIDYALAKSHMI
|
1526003034WL001368
|
VIDYALAKSHMI
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830500135
|
|
VIDYALAKSHMI
|
()
|
|
7
|
BRAHMAVARA
|
KN-26-003-034-002/71064
(BARKUR)
|
1526003034NRG23250420220006396
|
25/04/2022
|
H GOPALA ACHARI
|
1526003034WL001364
|
H GOPALA ACHARI
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830500134
|
|
HGOPALAACHARI
|
()
|
|
8
|
BRAHMAVARA
|
KN-26-003-034-002/71064
(BARKUR)
|
1526003034NRG23250420220006395
|
25/04/2022
|
VISHALAKSHI
|
1526003034WL001364
|
VISHALAKSHI
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830500132
|
|
VISHALAKSHI
|
()
|
|
9
|
BRAHMAVARA
|
KN-26-004-034-002/71076
(BARKUR)
|
1526003034NRG23250420220006399
|
25/04/2022
|
ROOPA
|
1526003034WL001366
|
ROOPA
|
00078
|
CNRB0010118
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0830500142
|
|
ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17545
|
17545
|
|
|
|
|
|
|
|
|
10
|
BRAHMAVARA
|
KN-26-003-034-002/18178
(BARKUR)
|
1526003034NRG23250420220006392
|
25/04/2022
|
MANJUNATHA ACHARYA
|
1526003034WL001364
|
MANJUNATHA ACHARYA
|
00468
|
UBIN0902403
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830500137
|
|
MANJUNATHAACHARYA
|
()
|
|
11
|
BRAHMAVARA
|
KN-26-003-034-002/71060
(BARKUR)
|
1526003034NRG23250420220006416
|
25/04/2022
|
KRISHNA N BANGERA
|
1526003034WL001368
|
KRISHNA N BANGERA
|
00468
|
UBIN0902403
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830500136
|
|
KRISHNANBANGERA
|
()
|
|
12
|
BRAHMAVARA
|
KN-26-004-034-002/71078
(BARKUR)
|
1526003034NRG23250420220006397
|
25/04/2022
|
ASHA
|
1526003034WL001365
|
ASHA
|
00468
|
UBIN0902403
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0830500138
|
|
ASHA
|
()
|
|
13
|
BRAHMAVARA
|
KN-26-004-034-002/71078
(BARKUR)
|
1526003034NRG23250420220006398
|
25/04/2022
|
SUDHAKARA MARAKALA
|
1526003034WL001365
|
SUDHAKARA MARAKALA
|
00468
|
UBIN0902403
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0830500139
|
|
SUDHAKARAMARAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8294
|
8294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28072
|
28072
|
|
|
|
|
|
|
|