|
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
|
KAPU
|
KN-26-003-051-001/65832
(SHIRVA)
|
1526003051NRG23160620220040218
|
16/06/2022
|
Sujatha
|
1526003051WL007605
|
Sujatha
|
00078
|
CNRB0000639
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2515617466
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
KAPU
|
KN-26-003-051-001/65037
(SHIRVA)
|
1526003051NRG23160620220040217
|
16/06/2022
|
Pushpa
|
1526003051WL007605
|
Pushpa
|
00078
|
CNRB0010145
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2515617460
|
|
PUSHPA
|
IDBI BANK(607095)
|
|
3
|
KAPU
|
KN-26-003-051-001/65853
(SHIRVA)
|
1526003051NRG23160620220040203
|
16/06/2022
|
Prabhavathi
|
1526003051WL007600
|
Prabhavathi
|
00078
|
CNRB0010145
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2515617464
|
|
PRABHA S SUVARNA
|
CANARA BANK(508532)
|
|
4
|
KAPU
|
KN-26-003-051-001/65891
(SHIRVA)
|
1526003051NRG23160620220040219
|
16/06/2022
|
Shobha
|
1526003051WL007605
|
Shobha
|
00078
|
CNRB0010145
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2515617461
|
|
SHOBHA POOJARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAPU
|
KN-26-003-051-001/70422
(SHIRVA)
|
1526003051NRG23160620220040262
|
16/06/2022
|
Pushpa Moolya
|
1526003051WL007616
|
Pushpa Moolya
|
00078
|
CNRB0010145
|
2781
|
2781
|
Processed
|
27/06/2022
|
|
2515617463
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPU
|
KN-26-003-051-001/70448
(SHIRVA)
|
1526003051NRG23160620220040201
|
16/06/2022
|
Vasanthi Moolya
|
1526003051WL007599
|
Vasanthi Moolya
|
00078
|
CNRB0010145
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2515617462
|
|
VASANTHI MOOLYA
|
CANARA BANK(508532)
|
|
7
|
KAPU
|
KN-26-003-051-001/70473
(SHIRVA)
|
1526003051NRG23160620220040221
|
16/06/2022
|
Sampa Poojarthi
|
1526003051WL007605
|
Sampa Poojarthi
|
00078
|
CNRB0010145
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2515617459
|
|
Mrs. SAMPA POOJARTHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18231
|
18231
|
|
|
|
|
|
|
|
|
8
|
KAPU
|
KN-26-003-051-001/69279
(SHIRVA)
|
1526003051NRG23160620220040220
|
16/06/2022
|
Pushpa Poojarthi
|
1526003051WL007605
|
Pushpa Poojarthi
|
00078
|
CNRB0010240
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2515617467
|
|
PUSHPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
9
|
KAPU
|
KN-26-003-051-001/69286
(SHIRVA)
|
1526003051NRG23160620220040200
|
16/06/2022
|
Nagendra K
|
1526003051WL007599
|
Nagendra K
|
00225
|
KARB0000082
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2515617465
|
|
NAGENDRA KULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
10
|
KAPU
|
KN-26-003-051-001/65828
(SHIRVA)
|
1526003051NRG23160620220040251
|
16/06/2022
|
Cyril DSouza
|
1526003051WL007610
|
Cyril DSouza
|
00468
|
UBIN0913910
|
2781
|
2781
|
Processed
|
27/06/2022
|
|
2515617468
|
|
CYRIL DSOUZA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAPU
|
KN-26-003-051-001/65828
(SHIRVA)
|
1526003051NRG23160620220040250
|
16/06/2022
|
Judith DSouza
|
1526003051WL007610
|
Judith DSouza
|
00468
|
UBIN0913910
|
2781
|
2781
|
Processed
|
27/06/2022
|
|
2515617469
|
|
JUDITH DSOUZA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33063
|
33063
|
|
|
|
|
|
|
|