|
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-26-003-037-001/24901
(BOMMARABETTU )
|
1526003037NRG23170620220040415
|
20/06/2022
|
ASHOK ACHARYA
|
1526003037WL007648
|
ASHOK ACHARYA
|
00045
|
BARB0VJHIUD
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488519790
|
|
Mr. ASHOK .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
UDUPI
|
KN-26-003-037-001/52155
(BOMMARABETTU )
|
1526003037NRG23170620220040381
|
20/06/2022
|
AMMANNI SHEDTHI
|
1526003037WL007641
|
AMMANNI SHEDTHI
|
00045
|
BARB0VJHIUD
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488519792
|
|
AMMANNI SHEDTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
UDUPI
|
KN-26-003-037-001/24904
(BOMMARABETTU )
|
1526003037NRG23170620220040417
|
20/06/2022
|
BHASKAR ACHARY
|
1526003037WL007648
|
BHASKAR ACHARY
|
00078
|
CNRB0010148
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488519791
|
|
BHASKARA ACHARYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
UDUPI
|
KN-26-003-037-001/24904
(BOMMARABETTU )
|
1526003037NRG23170620220040416
|
20/06/2022
|
MALATHI
|
1526003037WL007648
|
MALATHI
|
00078
|
CNRB0010148
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488519783
|
|
MRS MALATHI B ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDUPI
|
KN-26-003-037-001/24925
(BOMMARABETTU )
|
1526003037NRG23170620220040418
|
20/06/2022
|
UDAYAKIRAN S DEVADIG
|
1526003037WL007648
|
UDAYAKIRAN S DEVADIG
|
00078
|
CNRB0010148
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488519781
|
|
UDAYAKIRAN S DEVADIG
|
CANARA BANK(508532)
|
|
6
|
UDUPI
|
KN-26-003-037-001/24936
(BOMMARABETTU )
|
1526003037NRG23170620220040419
|
20/06/2022
|
JYOTHI NAIK
|
1526003037WL007648
|
JYOTHI NAIK
|
00078
|
CNRB0010148
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488519788
|
|
JYOTHI NAIK
|
CANARA BANK(508532)
|
|
7
|
UDUPI
|
KN-26-003-037-001/25003
(BOMMARABETTU )
|
1526003037NRG23170620220040390
|
20/06/2022
|
GANESH M NAYAK
|
1526003037WL007642
|
GANESH M NAYAK
|
00078
|
CNRB0010148
|
2163
|
2163
|
Processed
|
26/06/2022
|
|
2488519779
|
|
GANESH M NAYAK
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
8
|
UDUPI
|
KN-26-003-037-001/25003
(BOMMARABETTU )
|
1526003037NRG23170620220040391
|
20/06/2022
|
PREMA YANE LATHA
|
1526003037WL007642
|
PREMA YANE LATHA
|
00078
|
CNRB0010148
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488519780
|
|
LATHA
|
IDBI BANK(607095)
|
|
9
|
UDUPI
|
KN-26-003-037-001/52137
(BOMMARABETTU )
|
1526003037NRG23170620220040393
|
20/06/2022
|
RAMESH SUBRAYA NAYAK
|
1526003037WL007642
|
RAMESH SUBRAYA NAYAK
|
00078
|
CNRB0010148
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488519785
|
|
RAMESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
UDUPI
|
KN-26-003-037-001/52137
(BOMMARABETTU )
|
1526003037NRG23170620220040392
|
20/06/2022
|
VEENA R NAYAK
|
1526003037WL007642
|
VEENA R NAYAK
|
00078
|
CNRB0010148
|
2163
|
2163
|
Processed
|
26/06/2022
|
|
2488519784
|
|
VEENA RAMESH NAYAK
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
11
|
UDUPI
|
KN-26-003-037-001/52141
(BOMMARABETTU )
|
1526003037NRG23170620220040410
|
20/06/2022
|
AMITHA
|
1526003037WL007647
|
AMITHA
|
00078
|
CNRB0010148
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488519787
|
|
AMITHA
|
CANARA BANK(508532)
|
|
12
|
UDUPI
|
KN-26-003-037-001/52141
(BOMMARABETTU )
|
1526003037NRG23170620220040409
|
20/06/2022
|
SHASHIKALA
|
1526003037WL007647
|
SHASHIKALA
|
00078
|
CNRB0010148
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488519782
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
13
|
UDUPI
|
KN-26-003-037-001/52148
(BOMMARABETTU )
|
1526003037NRG23170620220040411
|
20/06/2022
|
SUSHEELA G
|
1526003037WL007647
|
SUSHEELA G
|
00078
|
CNRB0010148
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488519786
|
|
SUSHEELA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
14
|
UDUPI
|
KN-26-003-037-001/25100
(BOMMARABETTU )
|
1526003037NRG23170620220040422
|
20/06/2022
|
LALITHA NAIK
|
1526003037WL007648
|
LALITHA NAIK
|
00468
|
UBIN0917079
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488519789
|
|
LALITHA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|