|
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-26-003-009-002/76450
()
|
1526003063NRG23150220230093384
|
16/02/2023
|
NAGAVENI
|
1526003063WL023342
|
NAGAVENI
|
00078
|
CNRB0010181
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180784215
|
|
NAGAVENIQ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-009-002/69804
()
|
1526003063NRG23150220230093378
|
16/02/2023
|
sundha SHETTY
|
1526003063WL023342
|
sundha SHETTY
|
00468
|
UBIN0929760
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180784222
|
|
SUNANDA SHEDTHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
UDUPI
|
KN-26-003-009-002/74827
()
|
1526003063NRG23150220230093379
|
16/02/2023
|
VINCENT D SOUZA
|
1526003063WL023342
|
VINCENT D SOUZA
|
00468
|
UBIN0929760
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180784218
|
|
VINCENT D SOUZA
|
UNION BANK OF INDIA(508500)
|
|
4
|
UDUPI
|
KN-26-003-009-002/74830
()
|
1526003063NRG23150220230093380
|
16/02/2023
|
NARAYANA BHATA
|
1526003063WL023342
|
NARAYANA BHATA
|
00468
|
UBIN0929760
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180784219
|
|
NARAYANA BHAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
UDUPI
|
KN-26-003-009-002/74832
()
|
1526003063NRG23150220230093381
|
16/02/2023
|
MR SHAKUNTHALA
|
1526003063WL023342
|
MR SHAKUNTHALA
|
00468
|
UBIN0929760
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180784216
|
|
A SHAKUNTHALA RAO
|
GENERAL POST OFFICE(607245)
|
|
6
|
UDUPI
|
KN-26-003-009-002/74832
()
|
1526003063NRG23150220230093382
|
16/02/2023
|
VAMAN RAO K
|
1526003063WL023342
|
VAMAN RAO K
|
00468
|
UBIN0929760
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180784221
|
|
VAMAN RAO K
|
UNION BANK OF INDIA(508500)
|
|
7
|
UDUPI
|
KN-26-003-009-002/74854
()
|
1526003063NRG23150220230093383
|
16/02/2023
|
SHARADHA SHETTY
|
1526003063WL023342
|
SHARADHA SHETTY
|
00468
|
UBIN0929760
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180784220
|
|
SHARADA SHEDTHI
|
BANK OF BARODA(606985)
|
|
8
|
UDUPI
|
KN-26-003-009-002/76450
()
|
1526003063NRG23150220230093385
|
16/02/2023
|
AKIL KUMAR
|
1526003063WL023342
|
AKIL KUMAR
|
00468
|
UBIN0929760
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180784217
|
|
MR AKIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|