|
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-26-003-012-001/69698
(KADURU)
|
1526003012NRG23180620220041199
|
18/06/2022
|
GULABI
|
1526003012WL007776
|
GULABI
|
00045
|
BARB0VJMAMU
|
4017
|
4017
|
Processed
|
24/06/2022
|
|
2459547485
|
|
GULABI
|
BANK OF BARODA(606985)
|
|
2
|
BRAHMAVARA
|
KN-26-003-012-002/19899
(KADURU)
|
1526003012NRG23180620220041188
|
18/06/2022
|
Jyothi
|
1526003012WL007775
|
Jyothi
|
00045
|
BARB0VJMAMU
|
4635
|
4635
|
Processed
|
24/06/2022
|
|
2459547494
|
|
JYOTHI BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
3
|
BRAHMAVARA
|
KN-26-003-012-001/19808
(KADURU)
|
1526003012NRG23180620220041195
|
18/06/2022
|
Govinda Naik
|
1526003012WL007776
|
Govinda Naik
|
00078
|
CNRB0010152
|
4017
|
4017
|
Processed
|
24/06/2022
|
|
2459547493
|
|
GOVINDA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
4
|
BRAHMAVARA
|
KN-26-003-012-002/19739
(KADURU)
|
1526003012NRG23180620220041183
|
18/06/2022
|
Baby Kulalti
|
1526003012WL007775
|
Baby Kulalti
|
00078
|
CNRB0010210
|
4635
|
4635
|
Processed
|
24/06/2022
|
|
2459547491
|
|
BABY KULALTHI
|
IDBI BANK(607095)
|
|
5
|
BRAHMAVARA
|
KN-26-003-012-002/19821
(KADURU)
|
1526003012NRG23180620220041184
|
18/06/2022
|
Paddu Marakalthi
|
1526003012WL007775
|
Paddu Marakalthi
|
00078
|
CNRB0010210
|
4635
|
4635
|
Processed
|
24/06/2022
|
|
2459547489
|
|
PADDU MARAKALTHI
|
IDBI BANK(607095)
|
|
6
|
BRAHMAVARA
|
KN-26-003-012-002/19823
(KADURU)
|
1526003012NRG23180620220041185
|
18/06/2022
|
Radha kulalthi
|
1526003012WL007775
|
Radha kulalthi
|
00078
|
CNRB0010210
|
4635
|
4635
|
Processed
|
24/06/2022
|
|
2459547490
|
|
RADHU KULALTI
|
IDBI BANK(607095)
|
|
7
|
BRAHMAVARA
|
KN-26-003-012-002/19824
(KADURU)
|
1526003012NRG23180620220041186
|
18/06/2022
|
Parvathi Marakathi
|
1526003012WL007775
|
Parvathi Marakathi
|
00078
|
CNRB0010210
|
4635
|
4635
|
Processed
|
24/06/2022
|
|
2459547488
|
|
PARVATHI MARAKALTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BRAHMAVARA
|
KN-26-003-012-002/19831
(KADURU)
|
1526003012NRG23180620220041187
|
18/06/2022
|
RUKMINI S POOJARTHI
|
1526003012WL007775
|
RUKMINI S POOJARTHI
|
00078
|
CNRB0010210
|
4635
|
4635
|
Processed
|
24/06/2022
|
|
2459547486
|
|
RUKMINI S POOJARTHY
|
CANARA BANK(508532)
|
|
9
|
BRAHMAVARA
|
KN-26-003-012-002/42555
(KADURU)
|
1526003012NRG23180620220041189
|
18/06/2022
|
Girija Marakalthi
|
1526003012WL007775
|
Girija Marakalthi
|
00078
|
CNRB0010210
|
4635
|
4635
|
Processed
|
24/06/2022
|
|
2459547484
|
|
GIRIJA MARAKALATHI
|
IDBI BANK(607095)
|
|
10
|
BRAHMAVARA
|
KN-26-003-012-002/42571
(KADURU)
|
1526003012NRG23180620220041190
|
18/06/2022
|
Leelavathi
|
1526003012WL007775
|
Leelavathi
|
00078
|
CNRB0010210
|
4635
|
4635
|
Processed
|
24/06/2022
|
|
2459547492
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BRAHMAVARA
|
KN-26-003-012-002/53086
(KADURU)
|
1526003012NRG23180620220041192
|
18/06/2022
|
JYOTHI SHEDTHI
|
1526003012WL007775
|
JYOTHI SHEDTHI
|
00078
|
CNRB0010210
|
4635
|
4635
|
Processed
|
24/06/2022
|
|
2459547487
|
|
JYOTHI SHEDTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37080
|
37080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49749
|
49749
|
|
|
|
|
|
|
|