|
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-26-003-057-001/22313
(HAVANJE )
|
1526003057NRG23200620220042019
|
20/06/2022
|
Lokanatha Kotian
|
1526003057WL007964
|
Lokanatha Kotian
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461196990
|
|
LokanathaKotian
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-057-001/22409
(HAVANJE )
|
1526003057NRG23200620220042001
|
20/06/2022
|
Appi
|
1526003057WL007961
|
Appi
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461197008
|
|
Appi
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-057-001/22455
(HAVANJE )
|
1526003057NRG23200620220042021
|
20/06/2022
|
Raveesha
|
1526003057WL007964
|
Raveesha
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461196994
|
|
Raveesha
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-057-001/64169
(HAVANJE )
|
1526003057NRG23200620220042003
|
20/06/2022
|
Ravi Shetty
|
1526003057WL007961
|
Ravi Shetty
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461196997
|
|
RaviShetty
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-057-001/64189
(HAVANJE )
|
1526003057NRG23200620220042025
|
20/06/2022
|
Harish Poojary
|
1526003057WL007964
|
Harish Poojary
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461196998
|
|
HarishPoojary
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-057-001/64189
(HAVANJE )
|
1526003057NRG23200620220042024
|
20/06/2022
|
Sindhu Poojarthi
|
1526003057WL007964
|
Sindhu Poojarthi
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461196999
|
|
SindhuPoojarthi
|
()
|
|
7
|
BRAHMAVARA
|
KN-26-003-057-001/64192
(HAVANJE )
|
1526003057NRG23200620220042015
|
20/06/2022
|
Devaki Poojary
|
1526003057WL007963
|
Devaki Poojary
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461196993
|
|
DevakiPoojary
|
()
|
|
8
|
BRAHMAVARA
|
KN-26-003-057-001/64192
(HAVANJE )
|
1526003057NRG23200620220042018
|
20/06/2022
|
Kushala
|
1526003057WL007963
|
Kushala
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461197000
|
|
Kushala
|
()
|
|
9
|
BRAHMAVARA
|
KN-26-003-057-001/64192
(HAVANJE )
|
1526003057NRG23200620220042016
|
20/06/2022
|
Lakshmana Poojary
|
1526003057WL007963
|
Lakshmana Poojary
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461197002
|
|
LakshmanaPoojary
|
()
|
|
10
|
BRAHMAVARA
|
KN-26-003-057-001/64192
(HAVANJE )
|
1526003057NRG23200620220042017
|
20/06/2022
|
Shrinivasa Poojary
|
1526003057WL007963
|
Shrinivasa Poojary
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461196992
|
|
ShrinivasaPoojary
|
()
|
|
11
|
BRAHMAVARA
|
KN-26-003-057-001/68064
(HAVANJE )
|
1526003057NRG23200620220042004
|
20/06/2022
|
Anasuya
|
1526003057WL007961
|
Anasuya
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461197009
|
|
Anasuya
|
()
|
|
12
|
BRAHMAVARA
|
KN-26-003-057-001/68074
(HAVANJE )
|
1526003057NRG23200620220042026
|
20/06/2022
|
Manojkumar
|
1526003057WL007964
|
Manojkumar
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461197003
|
|
Manojkumar
|
()
|
|
13
|
BRAHMAVARA
|
KN-26-003-057-001/68074
(HAVANJE )
|
1526003057NRG23200620220042027
|
20/06/2022
|
Revathi M
|
1526003057WL007964
|
Revathi M
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461197001
|
|
RevathiM
|
()
|
|
14
|
BRAHMAVARA
|
KN-26-003-057-001/74001
(HAVANJE )
|
1526003057NRG23200620220042028
|
20/06/2022
|
Hemachandra
|
1526003057WL007964
|
Hemachandra
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461196991
|
|
Hemachandra
|
()
|
|
15
|
BRAHMAVARA
|
KN-26-003-057-001/74001
(HAVANJE )
|
1526003057NRG23200620220042029
|
20/06/2022
|
Revathi
|
1526003057WL007964
|
Revathi
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461196989
|
|
Revathi
|
()
|
|
16
|
BRAHMAVARA
|
KN-26-003-057-001/74004
(HAVANJE )
|
1526003057NRG23200620220042030
|
20/06/2022
|
Girish
|
1526003057WL007964
|
Girish
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461196995
|
|
Girish
|
()
|
|
17
|
BRAHMAVARA
|
KN-26-003-057-001/74007
(HAVANJE )
|
1526003057NRG23200620220042031
|
20/06/2022
|
Meenakshi
|
1526003057WL007964
|
Meenakshi
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461196988
|
|
Meenakshi
|
()
|
|
18
|
BRAHMAVARA
|
KN-26-003-057-001/74013
(HAVANJE )
|
1526003057NRG23200620220042006
|
20/06/2022
|
Shashikala
|
1526003057WL007961
|
Shashikala
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461197005
|
|
Shashikala
|
()
|
|
19
|
BRAHMAVARA
|
KN-26-003-057-001/74020
(HAVANJE )
|
1526003057NRG23200620220042033
|
20/06/2022
|
Raju Poojary
|
1526003057WL007964
|
Raju Poojary
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461197006
|
|
RajuPoojary
|
()
|
|
20
|
BRAHMAVARA
|
KN-26-003-057-001/74021
(HAVANJE )
|
1526003057NRG23200620220042034
|
20/06/2022
|
Shridhar G
|
1526003057WL007964
|
Shridhar G
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461197004
|
|
ShridharG
|
()
|
|
21
|
BRAHMAVARA
|
KN-26-003-057-001/74049
(HAVANJE )
|
1526003057NRG23200620220042035
|
20/06/2022
|
Asha
|
1526003057WL007964
|
Asha
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461197007
|
|
Asha
|
()
|
|
22
|
BRAHMAVARA
|
KN-26-003-057-001/74049
(HAVANJE )
|
1526003057NRG23200620220042036
|
20/06/2022
|
Ashok
|
1526003057WL007964
|
Ashok
|
00045
|
BARB0VJKOGI
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461196996
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67980
|
67980
|
|
|
|
|
|
|
|
|
23
|
BRAHMAVARA
|
KN-26-003-057-001/74007
(HAVANJE )
|
1526003057NRG23200620220042032
|
20/06/2022
|
Jayakara
|
1526003057WL007964
|
Jayakara
|
00078
|
CNRB0000760
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461197010
|
|
Jayakara
|
()
|
|
24
|
BRAHMAVARA
|
KN-26-003-057-001/74013
(HAVANJE )
|
1526003057NRG23200620220042005
|
20/06/2022
|
Padmanabha Achary
|
1526003057WL007961
|
Padmanabha Achary
|
00078
|
CNRB0000760
|
3090
|
3090
|
Processed
|
24/06/2022
|
|
2461197011
|
|
PadmanabhaAchary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74160
|
74160
|
|
|
|
|
|
|
|