|
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-26-003-056-001/21938
(HARADI )
|
1526003056NRG23210620220042295
|
21/06/2022
|
RADHU
|
1526003056WL007999
|
RADHU
|
00078
|
CNRB0000466
|
3399
|
3399
|
Processed
|
25/06/2022
|
|
2487081010
|
|
RADHU
|
CANARA BANK(508532)
|
|
2
|
BRAHMAVARA
|
KN-26-003-056-001/21940
(HARADI )
|
1526003056NRG23210620220042296
|
21/06/2022
|
Kusu Poojarthay
|
1526003056WL007999
|
Kusu Poojarthay
|
00078
|
CNRB0000466
|
3399
|
3399
|
Processed
|
25/06/2022
|
|
2487081022
|
|
KOOSU POOJARTHI
|
IDBI BANK(607095)
|
|
3
|
BRAHMAVARA
|
KN-26-003-056-001/22028
(HARADI )
|
1526003056NRG23210620220042310
|
21/06/2022
|
raju karkera
|
1526003056WL008002
|
raju karkera
|
00078
|
CNRB0000466
|
3399
|
3399
|
Processed
|
25/06/2022
|
|
2487081009
|
|
RAJU KARKERA
|
IDBI BANK(607095)
|
|
4
|
BRAHMAVARA
|
KN-26-003-056-001/22030
(HARADI )
|
1526003056NRG23210620220042312
|
21/06/2022
|
lacchu poojarthi
|
1526003056WL008002
|
lacchu poojarthi
|
00078
|
CNRB0000466
|
3399
|
3399
|
Processed
|
25/06/2022
|
|
2487081021
|
|
LACHU POOJARY
|
CANARA BANK(508532)
|
|
5
|
BRAHMAVARA
|
KN-26-003-056-001/22036
(HARADI )
|
1526003056NRG23210620220042288
|
21/06/2022
|
PRASADHA
|
1526003056WL007997
|
PRASADHA
|
00078
|
CNRB0000466
|
3399
|
3399
|
Processed
|
25/06/2022
|
|
2487081020
|
|
PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16995
|
16995
|
|
|
|
|
|
|
|
|
6
|
BRAHMAVARA
|
KN-26-003-056-001/22036
(HARADI )
|
1526003056NRG23210620220042287
|
21/06/2022
|
GIRIJA
|
1526003056WL007997
|
GIRIJA
|
00078
|
CNRB0005322
|
3399
|
3399
|
Processed
|
25/06/2022
|
|
2487081011
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
7
|
BRAHMAVARA
|
KN-26-003-056-001/22041
(HARADI )
|
1526003056NRG23210620220042290
|
21/06/2022
|
SARASWATHI
|
1526003056WL007997
|
SARASWATHI
|
00078
|
CNRB0005322
|
3399
|
3399
|
Processed
|
25/06/2022
|
|
2487081013
|
|
SARASWATHI
|
IDBI BANK(607095)
|
|
8
|
BRAHMAVARA
|
KN-26-003-056-001/47378-A
(HARADI )
|
1526003056NRG23210620220042326
|
21/06/2022
|
SHANTHA S
|
1526003056WL008005
|
SHANTHA S
|
00078
|
CNRB0005322
|
3399
|
3399
|
Processed
|
25/06/2022
|
|
2487081012
|
|
SHANTHA POOJARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
9
|
BRAHMAVARA
|
KN-26-003-056-001/22028
(HARADI )
|
1526003056NRG23210620220042311
|
21/06/2022
|
SHARATH RAJU KARKERA
|
1526003056WL008002
|
SHARATH RAJU KARKERA
|
00078
|
CNRB0010263
|
3399
|
3399
|
Rejected
|
25/06/2022
|
|
2487081023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
10
|
BRAHMAVARA
|
KN-26-003-056-001/22038
(HARADI )
|
1526003056NRG23210620220042289
|
21/06/2022
|
Shantha
|
1526003056WL007997
|
Shantha
|
00225
|
KARB0000717
|
3399
|
3399
|
Processed
|
25/06/2022
|
|
2487081015
|
|
SHANTHA POOJARTHI
|
IDBI BANK(607095)
|
|
11
|
BRAHMAVARA
|
KN-26-003-056-001/22081
(HARADI )
|
1526003056NRG23210620220042313
|
21/06/2022
|
timmappa poojari
|
1526003056WL008002
|
timmappa poojari
|
00225
|
KARB0000717
|
3399
|
3399
|
Processed
|
25/06/2022
|
|
2487081014
|
|
THIMMAPPA POOJARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
12
|
BRAHMAVARA
|
KN-26-003-056-002/21962
(HARADI )
|
1526003056NRG23210620220042331
|
21/06/2022
|
CHITHRAKSHI
|
1526003056WL008006
|
CHITHRAKSHI
|
00468
|
UBIN0916072
|
3399
|
3399
|
Processed
|
25/06/2022
|
|
2487081017
|
|
CHITHRAKSHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BRAHMAVARA
|
KN-26-003-056-002/22073
(HARADI )
|
1526003056NRG23210620220042332
|
21/06/2022
|
LEELA
|
1526003056WL008006
|
LEELA
|
00468
|
UBIN0916072
|
3399
|
3399
|
Processed
|
25/06/2022
|
|
2487081019
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BRAHMAVARA
|
KN-26-003-056-002/22100
(HARADI )
|
1526003056NRG23210620220042334
|
21/06/2022
|
MAINAVATHI
|
1526003056WL008006
|
MAINAVATHI
|
00468
|
UBIN0916072
|
3399
|
3399
|
Processed
|
25/06/2022
|
|
2487081018
|
|
MAINAVATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BRAHMAVARA
|
KN-26-003-056-002/22100
(HARADI )
|
1526003056NRG23210620220042333
|
21/06/2022
|
PRAMEELA
|
1526003056WL008006
|
PRAMEELA
|
00468
|
UBIN0916072
|
3399
|
3399
|
Processed
|
25/06/2022
|
|
2487081016
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50985
|
50985
|
|
|
|
|
|
|
|