|
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
|
UDUPI
|
KN-26-003-008-001/63568
(KUKKEHALLI)
|
1526003008NRG23281020220067936
|
28/10/2022
|
SAROJIONI SHETTY
|
1526003008WL015378
|
SAROJIONI SHETTY
|
00045
|
BARB0VJPERD
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493979214
|
|
SAROJIONI SHETTY
|
()
|
|
2
|
UDUPI
|
KN-26-003-008-001/63585
(KUKKEHALLI)
|
1526003008NRG23281020220067931
|
28/10/2022
|
DEVENDRA
|
1526003008WL015377
|
DEVENDRA
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493979212
|
|
DEVENDRA
|
()
|
|
3
|
UDUPI
|
KN-26-003-008-001/63585
(KUKKEHALLI)
|
1526003008NRG23281020220067930
|
28/10/2022
|
SUJATHA
|
1526003008WL015377
|
SUJATHA
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493979213
|
|
SUJATHA
|
()
|
|
4
|
UDUPI
|
KN-26-003-008-001/73791
(KUKKEHALLI)
|
1526003008NRG23281020220067933
|
28/10/2022
|
POORNIMA
|
1526003008WL015377
|
POORNIMA
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493979215
|
|
POORNIMA
|
()
|
|
5
|
UDUPI
|
KN-26-003-008-001/73791
(KUKKEHALLI)
|
1526003008NRG23281020220067932
|
28/10/2022
|
RAGHAVA KULAL
|
1526003008WL015377
|
RAGHAVA KULAL
|
00045
|
BARB0VJPERD
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493979211
|
|
RAGHAVA KULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
6
|
UDUPI
|
KN-26-003-008-001/63568
(KUKKEHALLI)
|
1526003008NRG23281020220067937
|
28/10/2022
|
SAVITHA S SHETTY
|
1526003008WL015378
|
SAVITHA S SHETTY
|
00078
|
CNRB0010130
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493979219
|
|
SAVITHA S SHETTY
|
()
|
|
7
|
UDUPI
|
KN-26-003-008-001/80246
(KUKKEHALLI)
|
1526003008NRG23281020220067934
|
28/10/2022
|
SURESH KULAL
|
1526003008WL015377
|
SURESH KULAL
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493979218
|
|
SURESH KULAL
|
()
|
|
8
|
UDUPI
|
KN-26-003-008-001/80292
(KUKKEHALLI)
|
1526003008NRG23281020220067924
|
28/10/2022
|
LAXMI
|
1526003008WL015376
|
LAXMI
|
00078
|
CNRB0010130
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6493979225
|
|
LAXMI
|
()
|
|
9
|
UDUPI
|
KN-26-003-008-001/80293
(KUKKEHALLI)
|
1526003008NRG23281020220067926
|
28/10/2022
|
LAVANYA
|
1526003008WL015376
|
LAVANYA
|
00078
|
CNRB0010130
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6493979223
|
|
LAVANYA
|
()
|
|
10
|
UDUPI
|
KN-26-003-008-001/80294
(KUKKEHALLI)
|
1526003008NRG23281020220067927
|
28/10/2022
|
SHANKAR U K
|
1526003008WL015376
|
SHANKAR U K
|
00078
|
CNRB0010130
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6493979222
|
|
SHANKAR U K
|
()
|
|
11
|
UDUPI
|
KN-26-003-008-001/80295
(KUKKEHALLI)
|
1526003008NRG23281020220067928
|
28/10/2022
|
UMA
|
1526003008WL015376
|
UMA
|
00078
|
CNRB0010130
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493979224
|
|
UMA
|
()
|
|
12
|
UDUPI
|
KN-26-003-008-001/80295
(KUKKEHALLI)
|
1526003008NRG23281020220067929
|
28/10/2022
|
VIKAS
|
1526003008WL015376
|
VIKAS
|
00078
|
CNRB0010130
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493979226
|
|
VIKAS
|
()
|
|
13
|
UDUPI
|
KN-26-003-008-002/73704
(KUKKEHALLI)
|
1526003008NRG23281020220067935
|
28/10/2022
|
PREMA KULALTHI
|
1526003008WL015377
|
PREMA KULALTHI
|
00078
|
CNRB0010130
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493979217
|
|
PREMA KULALTHI
|
()
|
|
14
|
UDUPI
|
KN-26-003-008-002/80215
(KUKKEHALLI)
|
1526003008NRG23281020220067940
|
28/10/2022
|
SHANKAR SHETTY
|
1526003008WL015378
|
SHANKAR SHETTY
|
00078
|
CNRB0010130
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493979216
|
|
SHANKAR SHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
15
|
UDUPI
|
KN-26-003-008-001/80293
(KUKKEHALLI)
|
1526003008NRG23281020220067925
|
28/10/2022
|
GURUDAS
|
1526003008WL015376
|
GURUDAS
|
00415
|
SBIN0004606
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6493979221
|
|
MR GURUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
16
|
UDUPI
|
KN-26-003-008-001/73874
(KUKKEHALLI)
|
1526003008NRG23281020220067939
|
28/10/2022
|
SAMPA SHEDTHI
|
1526003008WL015378
|
SAMPA SHEDTHI
|
00468
|
UBIN0917052
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493979220
|
|
SAMPA SHEDTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27192
|
27192
|
|
|
|
|
|
|
|