|
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-26-003-034-001/71094
(BARKUR)
|
1526003034NRG23250520220026115
|
25/05/2022
|
SHEKARA MARAKALA
|
1526003034WL004964
|
SHEKARA MARAKALA
|
00078
|
CNRB0003747
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1879566289
|
|
SHEKARAMARAKALA
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-034-002/71063
(BARKUR)
|
1526003034NRG23250520220026105
|
25/05/2022
|
RATHNAKARA SHETTY
|
1526003034WL004961
|
RATHNAKARA SHETTY
|
00078
|
CNRB0003747
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1879566288
|
|
RATHNAKARASHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
3
|
BRAHMAVARA
|
KN-26-003-034-002/18178
(BARKUR)
|
1526003034NRG23250520220026102
|
25/05/2022
|
CHANDRAVATHI ACHARTHI
|
1526003034WL004961
|
CHANDRAVATHI ACHARTHI
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1879566299
|
|
CHANDRAVATHIACHARTHI
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-034-002/18204
(BARKUR)
|
1526003034NRG23250520220026109
|
25/05/2022
|
JYOTHI RAMANATH
|
1526003034WL004962
|
JYOTHI RAMANATH
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1879566293
|
|
JYOTHIRAMANATH
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-034-002/71006
(BARKUR)
|
1526003034NRG23250520220026104
|
25/05/2022
|
HARISH S POOJARY
|
1526003034WL004961
|
HARISH S POOJARY
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1879566304
|
|
HARISHSPOOJARY
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-034-002/71042
(BARKUR)
|
1526003034NRG23250520220026110
|
25/05/2022
|
VANAJAKSHI
|
1526003034WL004962
|
VANAJAKSHI
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1879566294
|
|
VANAJAKSHI
|
()
|
|
7
|
BRAHMAVARA
|
KN-26-003-034-002/71064
(BARKUR)
|
1526003034NRG23250520220026107
|
25/05/2022
|
H GOPALA ACHARI
|
1526003034WL004961
|
H GOPALA ACHARI
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1879566296
|
|
HGOPALAACHARI
|
()
|
|
8
|
BRAHMAVARA
|
KN-26-003-034-002/71064
(BARKUR)
|
1526003034NRG23250520220026106
|
25/05/2022
|
VISHALAKSHI
|
1526003034WL004961
|
VISHALAKSHI
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1879566295
|
|
VISHALAKSHI
|
()
|
|
9
|
BRAHMAVARA
|
KN-26-003-034-002/88329
(BARKUR)
|
1526003034NRG23250520220026116
|
25/05/2022
|
VIJAYA
|
1526003034WL004965
|
VIJAYA
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1879566291
|
|
VIJAYA
|
()
|
|
10
|
BRAHMAVARA
|
KN-26-003-034-002/88330
(BARKUR)
|
1526003034NRG23250520220026120
|
25/05/2022
|
GEETHA
|
1526003034WL004965
|
GEETHA
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1879566292
|
|
GEETHA
|
()
|
|
11
|
BRAHMAVARA
|
KN-26-003-034-002/88330
(BARKUR)
|
1526003034NRG23250520220026118
|
25/05/2022
|
GIRIJA MARAKALTHY
|
1526003034WL004965
|
GIRIJA MARAKALTHY
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1879566300
|
|
GIRIJAMARAKALTHY
|
()
|
|
12
|
BRAHMAVARA
|
KN-26-003-034-002/88330
(BARKUR)
|
1526003034NRG23250520220026121
|
25/05/2022
|
SAVITHA
|
1526003034WL004965
|
SAVITHA
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1879566298
|
|
SAVITHA
|
()
|
|
13
|
BRAHMAVARA
|
KN-26-003-034-002/88330
(BARKUR)
|
1526003034NRG23250520220026119
|
25/05/2022
|
SURESH MARAKALA
|
1526003034WL004965
|
SURESH MARAKALA
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1879566290
|
|
SURESHMARAKALA
|
()
|
|
14
|
BRAHMAVARA
|
KN-26-003-034-002/88334
(BARKUR)
|
1526003034NRG23250520220026112
|
25/05/2022
|
KOTI POOJARY
|
1526003034WL004962
|
KOTI POOJARY
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1879566301
|
|
KOTIPOOJARY
|
()
|
|
15
|
BRAHMAVARA
|
KN-26-003-034-002/88334
(BARKUR)
|
1526003034NRG23250520220026111
|
25/05/2022
|
SHOBHA
|
1526003034WL004962
|
SHOBHA
|
00078
|
CNRB0010118
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1879566297
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29029
|
29029
|
|
|
|
|
|
|
|
|
16
|
BRAHMAVARA
|
KN-26-003-034-002/88329
(BARKUR)
|
1526003034NRG23250520220026117
|
25/05/2022
|
RAJU AMIN
|
1526003034WL004965
|
RAJU AMIN
|
00078
|
CNRB0010160
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1879566302
|
|
RAJUAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
17
|
BRAHMAVARA
|
KN-26-003-034-002/18178
(BARKUR)
|
1526003034NRG23250520220026103
|
25/05/2022
|
MANJUNATHA ACHARYA
|
1526003034WL004961
|
MANJUNATHA ACHARYA
|
00468
|
UBIN0902403
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1879566303
|
|
MANJUNATHAACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37961
|
37961
|
|
|
|
|
|
|
|