|
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-26-003-009-002/63930
()
|
1526003063NRG23270520220027883
|
27/05/2022
|
SHARADA SHETTY
|
1526003063WL005293
|
SHARADA SHETTY
|
00078
|
CNRB0010181
|
4466
|
4466
|
Processed
|
02/06/2022
|
|
1881661961
|
|
SHARADA N SHETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-009-002/69842
()
|
1526003063NRG23270520220027882
|
27/05/2022
|
UDAYA NAIK
|
1526003063WL005292
|
UDAYA NAIK
|
00415
|
SBIN0040550
|
4466
|
4466
|
Processed
|
02/06/2022
|
|
1881661970
|
|
UDAYA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
3
|
UDUPI
|
KN-26-003-009-002/22791
()
|
1526003063NRG23270520220027899
|
27/05/2022
|
shobha
|
1526003063WL005297
|
shobha
|
00468
|
UBIN0929760
|
4466
|
4466
|
Processed
|
02/06/2022
|
|
1881661969
|
|
SHOBHA
|
IDBI BANK(607095)
|
|
4
|
UDUPI
|
KN-26-003-009-002/63931
()
|
1526003063NRG23270520220027884
|
27/05/2022
|
sumathi shedthy
|
1526003063WL005293
|
sumathi shedthy
|
00468
|
UBIN0929760
|
4466
|
4466
|
Processed
|
02/06/2022
|
|
1881661967
|
|
SUMATHI SHEDTHY
|
IDBI BANK(607095)
|
|
5
|
UDUPI
|
KN-26-003-009-002/68245
()
|
1526003063NRG23270520220027906
|
27/05/2022
|
aruna
|
1526003063WL005299
|
aruna
|
00468
|
UBIN0929760
|
3190
|
3190
|
Processed
|
02/06/2022
|
|
1881661964
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
UDUPI
|
KN-26-003-009-002/69801
()
|
1526003063NRG23270520220027893
|
27/05/2022
|
ganga poojarthy
|
1526003063WL005295
|
ganga poojarthy
|
00468
|
UBIN0929760
|
4466
|
4466
|
Processed
|
02/06/2022
|
|
1881661966
|
|
GANGA
|
IDBI BANK(607095)
|
|
7
|
UDUPI
|
KN-26-003-009-002/69804
()
|
1526003063NRG23270520220027888
|
27/05/2022
|
sundha SHETTY
|
1526003063WL005294
|
sundha SHETTY
|
00468
|
UBIN0929760
|
4466
|
4466
|
Processed
|
02/06/2022
|
|
1881661968
|
|
SUNANDA SHEDTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
UDUPI
|
KN-26-003-009-002/69842
()
|
1526003063NRG23270520220027881
|
27/05/2022
|
VIJAYA
|
1526003063WL005292
|
VIJAYA
|
00468
|
UBIN0929760
|
4466
|
4466
|
Processed
|
02/06/2022
|
|
1881661965
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
UDUPI
|
KN-26-003-009-002/76403
()
|
1526003063NRG23270520220027902
|
27/05/2022
|
latha
|
1526003063WL005298
|
latha
|
00468
|
UBIN0929760
|
4147
|
4147
|
Processed
|
02/06/2022
|
|
1881661962
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
UDUPI
|
KN-26-003-009-002/76403
()
|
1526003063NRG23270520220027901
|
27/05/2022
|
sudhakar
|
1526003063WL005298
|
sudhakar
|
00468
|
UBIN0929760
|
4147
|
4147
|
Processed
|
02/06/2022
|
|
1881661963
|
|
SUDHAKARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33814
|
33814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42746
|
42746
|
|
|
|
|
|
|
|