|
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-26-003-060-001/29656
(IRODI )
|
1526003060NRG23280620220045438
|
29/06/2022
|
UMESH POOJARY
|
1526003060WL008655
|
UMESH POOJARY
|
00078
|
CNRB0000466
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2848504743
|
|
UMESH POOJARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-060-001/129679-B
(IRODI )
|
1526003060NRG23280620220045422
|
29/06/2022
|
Ramesh Poojary
|
1526003060WL008654
|
Ramesh Poojary
|
00078
|
CNRB0010159
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2848504760
|
|
Ramesh Poojary
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-060-001/18015
(IRODI )
|
1526003060NRG23280620220045425
|
29/06/2022
|
Shaila
|
1526003060WL008654
|
Shaila
|
00078
|
CNRB0010159
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2848504759
|
|
Shaila
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-060-001/18035
(IRODI )
|
1526003060NRG23280620220045451
|
29/06/2022
|
Gowri Poojarthi
|
1526003060WL008659
|
Gowri Poojarthi
|
00078
|
CNRB0010159
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2848504748
|
|
Gowri Poojarthi
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-060-001/18035
(IRODI )
|
1526003060NRG23280620220045450
|
29/06/2022
|
Gulabi
|
1526003060WL008659
|
Gulabi
|
00078
|
CNRB0010159
|
618
|
618
|
Processed
|
07/07/2022
|
|
2848504746
|
|
Gulabi
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-060-001/18039
(IRODI )
|
1526003060NRG23280620220045452
|
29/06/2022
|
Girija
|
1526003060WL008659
|
Girija
|
00078
|
CNRB0010159
|
618
|
618
|
Processed
|
07/07/2022
|
|
2848504757
|
|
Girija
|
()
|
|
7
|
BRAHMAVARA
|
KN-26-003-060-001/29667
(IRODI )
|
1526003060NRG23280620220045432
|
29/06/2022
|
Kasthuri Markalthy
|
1526003060WL008654
|
Kasthuri Markalthy
|
00078
|
CNRB0010159
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2848504745
|
|
Kasthuri Markalthy
|
()
|
|
8
|
BRAHMAVARA
|
KN-26-003-060-001/50101
(IRODI )
|
1526003060NRG23280620220045458
|
29/06/2022
|
Sharada Poojarthi
|
1526003060WL008659
|
Sharada Poojarthi
|
00078
|
CNRB0010159
|
618
|
618
|
Processed
|
07/07/2022
|
|
2848504758
|
|
Sharada Poojarthi
|
()
|
|
9
|
BRAHMAVARA
|
KN-26-003-060-001/50328
(IRODI )
|
1526003060NRG23280620220045434
|
29/06/2022
|
Laxmi Puthran
|
1526003060WL008654
|
Laxmi Puthran
|
00078
|
CNRB0010159
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2848504744
|
|
Laxmi Puthran
|
()
|
|
10
|
BRAHMAVARA
|
KN-26-003-060-001/50394
(IRODI )
|
1526003060NRG23280620220045460
|
29/06/2022
|
Jayalakshmi
|
1526003060WL008659
|
Jayalakshmi
|
00078
|
CNRB0010159
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2848504747
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
11
|
BRAHMAVARA
|
KN-26-003-060-001/18007
(IRODI )
|
1526003060NRG23280620220045440
|
29/06/2022
|
SUBHAS KANCHAN
|
1526003060WL008656
|
SUBHAS KANCHAN
|
00078
|
CNRB0010180
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2848504753
|
|
SUBHAS KANCHAN
|
()
|
|
12
|
BRAHMAVARA
|
KN-26-003-060-001/18012
(IRODI )
|
1526003060NRG23280620220045441
|
29/06/2022
|
SHANKARA NARASIMHA MARAKALA
|
1526003060WL008657
|
SHANKARA NARASIMHA MARAKALA
|
00078
|
CNRB0010180
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2848504756
|
|
SHANKARA NARASIMHA MARAKALA
|
()
|
|
13
|
BRAHMAVARA
|
KN-26-003-060-001/50328
(IRODI )
|
1526003060NRG23280620220045435
|
29/06/2022
|
Ramya
|
1526003060WL008654
|
Ramya
|
00078
|
CNRB0010180
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2848504750
|
|
Ramya
|
()
|
|
14
|
BRAHMAVARA
|
KN-26-003-060-001/50339
(IRODI )
|
1526003060NRG23280620220045436
|
29/06/2022
|
Kumuda R
|
1526003060WL008654
|
Kumuda R
|
00078
|
CNRB0010180
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2848504751
|
|
Kumuda R
|
()
|
|
15
|
BRAHMAVARA
|
KN-26-004-060-001/50484
(IRODI )
|
1526003060NRG23280620220045444
|
29/06/2022
|
James Joseph Lewis
|
1526003060WL008658
|
James Joseph Lewis
|
00078
|
CNRB0010180
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2848504752
|
|
James Joseph Lewis
|
()
|
|
16
|
BRAHMAVARA
|
KN-26-004-060-001/50484
(IRODI )
|
1526003060NRG23280620220045443
|
29/06/2022
|
Radha Alias Rita
|
1526003060WL008658
|
Radha Alias Rita
|
00078
|
CNRB0010180
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2848504749
|
|
Radha Alias Rita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
17
|
BRAHMAVARA
|
KN-26-004-060-001/50484
(IRODI )
|
1526003060NRG23280620220045445
|
29/06/2022
|
Rolwin S Crasta
|
1526003060WL008658
|
Rolwin S Crasta
|
00415
|
SBIN0004426
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2848504754
|
|
MR ROLWIN SAMUEL CRASTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
18
|
BRAHMAVARA
|
KN-26-003-060-001/18009
(IRODI )
|
1526003060NRG23280620220045424
|
29/06/2022
|
Savitha
|
1526003060WL008654
|
Savitha
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2848504755
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|