|
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-26-003-061-001/28386
(YELLUR)
|
1526003061NRG23111020220064755
|
12/10/2022
|
Yashoda
|
1526003061WL014404
|
Yashoda
|
00045
|
BARB0VJKTUR
|
309
|
309
|
Processed
|
12/11/2022
|
|
6416441442
|
|
YASHODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
2
|
KAPU
|
KN-26-003-061-001/28303
(YELLUR)
|
1526003061NRG23111020220064744
|
12/10/2022
|
Devaki Moolyadi
|
1526003061WL014404
|
Devaki Moolyadi
|
00045
|
BARB0VJYELL
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416441445
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
3
|
KAPU
|
KN-26-003-061-001/28324
(YELLUR)
|
1526003061NRG23111020220064746
|
12/10/2022
|
Gulabi AllAs Sunanda
|
1526003061WL014404
|
Gulabi AllAs Sunanda
|
00045
|
BARB0VJYELL
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416441437
|
|
GULABI
|
IDBI BANK(607095)
|
|
4
|
KAPU
|
KN-26-003-061-001/28330
(YELLUR)
|
1526003061NRG23111020220064747
|
12/10/2022
|
Shashudin Saheb
|
1526003061WL014404
|
Shashudin Saheb
|
00045
|
BARB0VJYELL
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416441443
|
|
SHAMSUDIN SAHEB
|
BANK OF BARODA(606985)
|
|
5
|
KAPU
|
KN-26-003-061-001/28331
(YELLUR)
|
1526003061NRG23111020220064749
|
12/10/2022
|
Sumithra V Devadiga
|
1526003061WL014404
|
Sumithra V Devadiga
|
00045
|
BARB0VJYELL
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416441440
|
|
Mrs. SUMITHRA DEVADIGA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KAPU
|
KN-26-003-061-001/28339
(YELLUR)
|
1526003061NRG23111020220064751
|
12/10/2022
|
sunitha
|
1526003061WL014404
|
sunitha
|
00045
|
BARB0VJYELL
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416441435
|
|
SUNEETHA MOOLYA
|
BANK OF BARODA(606985)
|
|
7
|
KAPU
|
KN-26-003-061-001/28370
(YELLUR)
|
1526003061NRG23111020220064752
|
12/10/2022
|
Dakshayini Achary
|
1526003061WL014404
|
Dakshayini Achary
|
00045
|
BARB0VJYELL
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416441436
|
|
DAKSHAINI
|
BANK OF BARODA(606985)
|
|
8
|
KAPU
|
KN-26-003-061-001/28391
(YELLUR)
|
1526003061NRG23111020220064756
|
12/10/2022
|
vani devadiga
|
1526003061WL014404
|
vani devadiga
|
00045
|
BARB0VJYELL
|
309
|
309
|
Processed
|
12/11/2022
|
|
6416441434
|
|
VANI DEVADIGA
|
BANK OF BARODA(606985)
|
|
9
|
KAPU
|
KN-26-003-061-001/28392
(YELLUR)
|
1526003061NRG23111020220064757
|
12/10/2022
|
sujatha
|
1526003061WL014404
|
sujatha
|
00045
|
BARB0VJYELL
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416441441
|
|
SUJATHA DEVADIGA
|
BANK OF BARODA(606985)
|
|
10
|
KAPU
|
KN-26-003-061-001/28396
(YELLUR)
|
1526003061NRG23111020220064758
|
12/10/2022
|
Sujatha Acharthy
|
1526003061WL014404
|
Sujatha Acharthy
|
00045
|
BARB0VJYELL
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416441439
|
|
SUJATHA
|
IDBI BANK(607095)
|
|
11
|
KAPU
|
KN-26-003-061-001/28434
(YELLUR)
|
1526003061NRG23111020220064760
|
12/10/2022
|
sunanda Devadiga
|
1526003061WL014404
|
sunanda Devadiga
|
00045
|
BARB0VJYELL
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416441438
|
|
SUNANDA DEVADIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
12
|
KAPU
|
KN-26-003-061-001/28320
(YELLUR)
|
1526003061NRG23111020220064745
|
12/10/2022
|
Sundanda
|
1526003061WL014404
|
Sundanda
|
00078
|
CNRB0000638
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416441431
|
|
SUNANDA
|
CANARA BANK(508532)
|
|
13
|
KAPU
|
KN-26-003-061-001/28376
(YELLUR)
|
1526003061NRG23111020220064754
|
12/10/2022
|
sharada
|
1526003061WL014404
|
sharada
|
00078
|
CNRB0000638
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416441444
|
|
SHARADA
|
IDBI BANK(607095)
|
|
14
|
KAPU
|
KN-26-003-061-001/28400
(YELLUR)
|
1526003061NRG23111020220064759
|
12/10/2022
|
Shanthi
|
1526003061WL014404
|
Shanthi
|
00078
|
CNRB0000638
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416441432
|
|
SHANTHI DEVADIGA
|
IDBI BANK(607095)
|
|
15
|
KAPU
|
KN-26-003-061-001/50465
(YELLUR)
|
1526003061NRG23111020220064761
|
12/10/2022
|
Prabhavathi
|
1526003061WL014404
|
Prabhavathi
|
00078
|
CNRB0000638
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416441430
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
16
|
KAPU
|
KN-26-003-061-001/28375
(YELLUR)
|
1526003061NRG23111020220064753
|
12/10/2022
|
Mudara Poojary
|
1526003061WL014404
|
Mudara Poojary
|
00468
|
UBIN0902381
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416441433
|
|
MUDARA POOJARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|