|
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
|
BRAHMAVARA
|
KN-26-003-021-003/54128
(AVARSE)
|
1526003021NRG23170320230101666
|
17/03/2023
|
KAMALA MARAKALTHI
|
1526003021WL025309
|
KAMALA MARAKALTHI
|
00045
|
BARB0VJMAMU
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115688836
|
|
KAMALA MARAKALTHI.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-021-003/91532
(AVARSE)
|
1526003021NRG23170320230101676
|
17/03/2023
|
VASANTHI
|
1526003021WL025317
|
VASANTHI
|
00078
|
CNRB0010152
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115688830
|
|
Mrs. VASANTHI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
3
|
BRAHMAVARA
|
KN-26-003-021-002/78310
(AVARSE)
|
1526003021NRG23170320230101673
|
17/03/2023
|
PREETHI SHETTY
|
1526003021WL025314
|
PREETHI SHETTY
|
00078
|
CNRB0010162
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115688831
|
|
PREETHI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
4
|
BRAHMAVARA
|
KN-26-003-021-001/47269
(AVARSE)
|
1526003021NRG23170320230101662
|
17/03/2023
|
SADU KULAL
|
1526003021WL025307
|
SADU KULAL
|
00078
|
CNRB0010277
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115688829
|
|
SADHU KULALTHI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
5
|
BRAHMAVARA
|
KN-26-003-021-001/62381
(AVARSE)
|
1526003021NRG23170320230101675
|
17/03/2023
|
PARVATHI
|
1526003021WL025316
|
PARVATHI
|
00078
|
CNRB0010277
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115688833
|
|
PARVATHI KULALTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BRAHMAVARA
|
KN-26-003-021-003/47206
(AVARSE)
|
1526003021NRG23170320230101677
|
17/03/2023
|
GULABI KULALTHI
|
1526003021WL025318
|
GULABI KULALTHI
|
00078
|
CNRB0010277
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115688832
|
|
GULABI
|
BANK OF BARODA(606985)
|
|
7
|
BRAHMAVARA
|
KN-26-003-021-003/66170
(AVARSE)
|
1526003021NRG23170320230101672
|
17/03/2023
|
VANAJA
|
1526003021WL025313
|
VANAJA
|
00078
|
CNRB0010277
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115688834
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
8
|
BRAHMAVARA
|
KN-26-003-021-003/91456
(AVARSE)
|
1526003021NRG23170320230101678
|
17/03/2023
|
GEETHA
|
1526003021WL025319
|
GEETHA
|
00078
|
CNRB0010277
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0115688835
|
|
GEETHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|