|
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-26-003-036-001/53920
(BELLE)
|
1526003036NRG23100520220015534
|
10/05/2022
|
JALAJA
|
1526003036WL003024
|
JALAJA
|
00078
|
CNRB0000639
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1267987166
|
|
JALAJA
|
CANARA BANK(508532)
|
|
2
|
KAPU
|
KN-26-003-036-001/53920
(BELLE)
|
1526003036NRG23100520220015580
|
10/05/2022
|
Shankara Jogi
|
1526003036WL003028
|
Shankara Jogi
|
00078
|
CNRB0000639
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1267987165
|
|
SHANKARA JOGI
|
CANARA BANK(508532)
|
|
3
|
KAPU
|
KN-26-003-036-002/41424
(BELLE)
|
1526003036NRG23100520220015592
|
10/05/2022
|
janaki poojari
|
1526003036WL003029
|
janaki poojari
|
00078
|
CNRB0000639
|
1595
|
1595
|
Processed
|
16/05/2022
|
|
1267987164
|
|
JANAKI POOJARTHI
|
IDBI BANK(607095)
|
|
4
|
KAPU
|
KN-26-003-036-002/41425
(BELLE)
|
1526003036NRG23100520220015593
|
10/05/2022
|
sumathi poojarthy
|
1526003036WL003029
|
sumathi poojarthy
|
00078
|
CNRB0000639
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1267987163
|
|
SUMATHI
|
KARNATAKA BANK LTD(607270)
|
|
5
|
KAPU
|
KN-26-003-036-002/41467
(BELLE)
|
1526003036NRG23100520220015610
|
10/05/2022
|
JECINTHA LOBO
|
1526003036WL003035
|
JECINTHA LOBO
|
00078
|
CNRB0000639
|
2871
|
2871
|
Processed
|
16/05/2022
|
|
1267987175
|
|
JACINTHA LOBO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11803
|
11803
|
|
|
|
|
|
|
|
|
6
|
KAPU
|
KN-26-003-036-001/76530
(BELLE)
|
1526003036NRG23100520220015588
|
10/05/2022
|
Meera Acharya
|
1526003036WL003028
|
Meera Acharya
|
00078
|
CNRB0010145
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1267987178
|
|
MEERA ACHARYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
7
|
KAPU
|
KN-26-003-036-001/39307
(BELLE)
|
1526003036NRG23100520220015548
|
10/05/2022
|
rukmini
|
1526003036WL003025
|
rukmini
|
00078
|
CNRB0010195
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1267987148
|
|
RUKMINI
|
CANARA BANK(508532)
|
|
8
|
KAPU
|
KN-26-003-036-001/39336
(BELLE)
|
1526003036NRG23100520220015556
|
10/05/2022
|
Yashoda
|
1526003036WL003026
|
Yashoda
|
00078
|
CNRB0010195
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1267987172
|
|
YASHODA
|
CANARA BANK(508532)
|
|
9
|
KAPU
|
KN-26-003-036-001/39342
(BELLE)
|
1526003036NRG23100520220015575
|
10/05/2022
|
vanaja Serigarthi
|
1526003036WL003028
|
vanaja Serigarthi
|
00078
|
CNRB0010195
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1267987154
|
|
VANAJA SEREGARTHI
|
IDBI BANK(607095)
|
|
10
|
KAPU
|
KN-26-003-036-001/39389
(BELLE)
|
1526003036NRG23100520220015551
|
10/05/2022
|
Sushila
|
1526003036WL003025
|
Sushila
|
00078
|
CNRB0010195
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1267987176
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
11
|
KAPU
|
KN-26-003-036-001/41499
(BELLE)
|
1526003036NRG23100520220015558
|
10/05/2022
|
PRAMILA PRAKASH SHETTY
|
1526003036WL003026
|
PRAMILA PRAKASH SHETTY
|
00078
|
CNRB0010195
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1267987144
|
|
PRAMILA P SHETTY
|
CANARA BANK(508532)
|
|
12
|
KAPU
|
KN-26-003-036-001/44451
(BELLE)
|
1526003036NRG23100520220015576
|
10/05/2022
|
Umesh Poojary
|
1526003036WL003028
|
Umesh Poojary
|
00078
|
CNRB0010195
|
319
|
319
|
Processed
|
16/05/2022
|
|
1267987155
|
|
UMESH POOJARY
|
CANARA BANK(508532)
|
|
13
|
KAPU
|
KN-26-003-036-001/47539
(BELLE)
|
1526003036NRG23100520220015577
|
10/05/2022
|
Prema Poojarthy
|
1526003036WL003028
|
Prema Poojarthy
|
00078
|
CNRB0010195
|
1914
|
1914
|
Processed
|
16/05/2022
|
|
1267987169
|
|
PREMA POOJARTHY
|
CANARA BANK(508532)
|
|
14
|
KAPU
|
KN-26-003-036-001/47592
(BELLE)
|
1526003036NRG23100520220015530
|
10/05/2022
|
MALINI
|
1526003036WL003024
|
MALINI
|
00078
|
CNRB0010195
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1267987147
|
|
MALINI
|
IDBI BANK(607095)
|
|
15
|
KAPU
|
KN-26-003-036-001/47599
(BELLE)
|
1526003036NRG23100520220015578
|
10/05/2022
|
MUMTAZ
|
1526003036WL003028
|
MUMTAZ
|
00078
|
CNRB0010195
|
1914
|
1914
|
Processed
|
16/05/2022
|
|
1267987152
|
|
MAMUTAZ
|
IDBI BANK(607095)
|
|
16
|
KAPU
|
KN-26-003-036-001/49644
(BELLE)
|
1526003036NRG23100520220015560
|
10/05/2022
|
Divya Acharya
|
1526003036WL003026
|
Divya Acharya
|
00078
|
CNRB0010195
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1267987156
|
|
DIVYA SATHISH ACHARYA
|
CANARA BANK(508532)
|
|
17
|
KAPU
|
KN-26-003-036-001/49657
(BELLE)
|
1526003036NRG23100520220015579
|
10/05/2022
|
Yashoda L Acharya
|
1526003036WL003028
|
Yashoda L Acharya
|
00078
|
CNRB0010195
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1267987157
|
|
YASHODHA
|
IDBI BANK(607095)
|
|
18
|
KAPU
|
KN-26-003-036-001/49661
(BELLE)
|
1526003036NRG23100520220015562
|
10/05/2022
|
Vittal Moolya
|
1526003036WL003026
|
Vittal Moolya
|
00078
|
CNRB0010195
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1267987177
|
|
Mrs. MOHINI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
KAPU
|
KN-26-003-036-001/53901
(BELLE)
|
1526003036NRG23100520220015531
|
10/05/2022
|
Mrs.GEETHA
|
1526003036WL003024
|
Mrs.GEETHA
|
00078
|
CNRB0010195
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1267987145
|
|
GEETHA POOJARY
|
IDBI BANK(607095)
|
|
20
|
KAPU
|
KN-26-003-036-001/53904
(BELLE)
|
1526003036NRG23100520220015533
|
10/05/2022
|
PRIYA SHERIGAR
|
1526003036WL003024
|
PRIYA SHERIGAR
|
00078
|
CNRB0010195
|
1595
|
1595
|
Processed
|
16/05/2022
|
|
1267987174
|
|
PRIYA
|
IDBI BANK(607095)
|
|
21
|
KAPU
|
KN-26-003-036-001/53940
(BELLE)
|
1526003036NRG23100520220015563
|
10/05/2022
|
Lalitha
|
1526003036WL003026
|
Lalitha
|
00078
|
CNRB0010195
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1267987143
|
|
LALITHA KULAL
|
IDBI BANK(607095)
|
|
22
|
KAPU
|
KN-26-003-036-001/53944
(BELLE)
|
1526003036NRG23100520220015536
|
10/05/2022
|
R.TULSI ACHARYA
|
1526003036WL003024
|
R.TULSI ACHARYA
|
00078
|
CNRB0010195
|
1276
|
1276
|
Processed
|
16/05/2022
|
|
1267987151
|
|
THULASI R ACHARYA
|
IDBI BANK(607095)
|
|
23
|
KAPU
|
KN-26-003-036-001/53945
(BELLE)
|
1526003036NRG23100520220015537
|
10/05/2022
|
SHAKUNTHALA
|
1526003036WL003024
|
SHAKUNTHALA
|
00078
|
CNRB0010195
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1267987150
|
|
SHAKUNTHALA
|
IDBI BANK(607095)
|
|
24
|
KAPU
|
KN-26-003-036-001/53946
(BELLE)
|
1526003036NRG23100520220015538
|
10/05/2022
|
JAYANTHI
|
1526003036WL003024
|
JAYANTHI
|
00078
|
CNRB0010195
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1267987171
|
|
JAYANTHI
|
IDBI BANK(607095)
|
|
25
|
KAPU
|
KN-26-003-036-001/53947
(BELLE)
|
1526003036NRG23100520220015539
|
10/05/2022
|
YASHODHA
|
1526003036WL003024
|
YASHODHA
|
00078
|
CNRB0010195
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1267987149
|
|
YASHODHA
|
IDBI BANK(607095)
|
|
26
|
KAPU
|
KN-26-003-036-001/53963
(BELLE)
|
1526003036NRG23100520220015540
|
10/05/2022
|
THARA VAMANA ACHARYA
|
1526003036WL003024
|
THARA VAMANA ACHARYA
|
00078
|
CNRB0010195
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1267987146
|
|
THARA ACHARYA
|
IDBI BANK(607095)
|
|
27
|
KAPU
|
KN-26-003-036-001/53982
(BELLE)
|
1526003036NRG23100520220015541
|
10/05/2022
|
Yashodha Acharya
|
1526003036WL003024
|
Yashodha Acharya
|
00078
|
CNRB0010195
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1267987168
|
|
YASHODHA
|
IDBI BANK(607095)
|
|
28
|
KAPU
|
KN-26-003-036-001/62515
(BELLE)
|
1526003036NRG23100520220015544
|
10/05/2022
|
Veeramma
|
1526003036WL003024
|
Veeramma
|
00078
|
CNRB0010195
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1267987153
|
|
VEERAMMA
|
IDBI BANK(607095)
|
|
29
|
KAPU
|
KN-26-003-036-001/62522
(BELLE)
|
1526003036NRG23100520220015584
|
10/05/2022
|
Ms.SULOCHANA
|
1526003036WL003028
|
Ms.SULOCHANA
|
00078
|
CNRB0010195
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1267987173
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
30
|
KAPU
|
KN-26-003-036-001/62551
(BELLE)
|
1526003036NRG23100520220015585
|
10/05/2022
|
SUSHEELA
|
1526003036WL003028
|
SUSHEELA
|
00078
|
CNRB0010195
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1267987170
|
|
SUSHEELA
|
IDBI BANK(607095)
|
|
31
|
KAPU
|
KN-26-003-036-001/76526
(BELLE)
|
1526003036NRG23100520220015587
|
10/05/2022
|
Radha
|
1526003036WL003028
|
Radha
|
00078
|
CNRB0010195
|
1914
|
1914
|
Processed
|
16/05/2022
|
|
1267987167
|
|
RADHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55506
|
55506
|
|
|
|
|
|
|
|
|
32
|
KAPU
|
KN-26-003-036-001/39306
(BELLE)
|
1526003036NRG23100520220015546
|
10/05/2022
|
LEELAVATHI
|
1526003036WL003025
|
LEELAVATHI
|
00225
|
KARB0000082
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1267987159
|
|
LEELAVATHI
|
IDBI BANK(607095)
|
|
33
|
KAPU
|
KN-26-003-036-001/53976
(BELLE)
|
1526003036NRG23100520220015582
|
10/05/2022
|
MRS.PREMA ACHARYA
|
1526003036WL003028
|
MRS.PREMA ACHARYA
|
00225
|
KARB0000082
|
1914
|
1914
|
Processed
|
16/05/2022
|
|
1267987158
|
|
PREMA ACHARYA
|
IDBI BANK(607095)
|
|
34
|
KAPU
|
KN-26-003-036-001/62514
(BELLE)
|
1526003036NRG23100520220015583
|
10/05/2022
|
AMBIKA
|
1526003036WL003028
|
AMBIKA
|
00225
|
KARB0000082
|
1914
|
1914
|
Processed
|
16/05/2022
|
|
1267987162
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
35
|
KAPU
|
KN-26-003-036-002/41429
(BELLE)
|
1526003036NRG23100520220015596
|
10/05/2022
|
lalitha sherigarthi
|
1526003036WL003029
|
lalitha sherigarthi
|
00225
|
KARB0000421
|
1276
|
1276
|
Processed
|
16/05/2022
|
|
1267987160
|
|
LALITHA SERIGARTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
36
|
KAPU
|
KN-26-003-036-001/39306
(BELLE)
|
1526003036NRG23100520220015547
|
10/05/2022
|
SUBRAHMANYA
|
1526003036WL003025
|
SUBRAHMANYA
|
00225
|
KARB0000743
|
1595
|
1595
|
Processed
|
16/05/2022
|
|
1267987161
|
|
SUBRAHMANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79112
|
79112
|
|
|
|
|
|
|
|