|
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-26-003-010-001/27424
(KUTHYARU)
|
1526003010NRG23160620220040325
|
16/06/2022
|
Shantha moolyadi
|
1526003010WL007625
|
Shantha moolyadi
|
00045
|
BARB0VJKTUR
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514320833
|
|
SHANTHA
|
IDBI BANK(607095)
|
|
2
|
KAPU
|
KN-26-003-010-002/62488
(KUTHYARU)
|
1526003010NRG23160620220040326
|
16/06/2022
|
Prema Moolya
|
1526003010WL007625
|
Prema Moolya
|
00045
|
BARB0VJKTUR
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514320836
|
|
PREMA MOOLYADI
|
BANK OF BARODA(606985)
|
|
3
|
KAPU
|
KN-26-003-010-002/62488
(KUTHYARU)
|
1526003010NRG23160620220040327
|
16/06/2022
|
SUJATHA MOOLYA
|
1526003010WL007625
|
SUJATHA MOOLYA
|
00045
|
BARB0VJKTUR
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514320832
|
|
SUJATHA MOOLYA
|
BANK OF BARODA(606985)
|
|
4
|
KAPU
|
KN-26-003-010-002/66361
(KUTHYARU)
|
1526003010NRG23160620220040303
|
16/06/2022
|
Somanatha Mulya
|
1526003010WL007621
|
Somanatha Mulya
|
00045
|
BARB0VJKTUR
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514320835
|
|
SOMANATH MULYA
|
BANK OF BARODA(606985)
|
|
5
|
KAPU
|
KN-26-003-010-002/66361
(KUTHYARU)
|
1526003010NRG23160620220040302
|
16/06/2022
|
Sumithra
|
1526003010WL007621
|
Sumithra
|
00045
|
BARB0VJKTUR
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514320834
|
|
SUMITHRA MOOLYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16995
|
16995
|
|
|
|
|
|
|
|
|
6
|
KAPU
|
KN-26-003-010-001/66319
(KUTHYARU)
|
1526003010NRG23160620220040317
|
16/06/2022
|
saraswathi
|
1526003010WL007624
|
saraswathi
|
00045
|
BARB0VJKUUD
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514320831
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
7
|
KAPU
|
KN-26-003-010-001/66353
(KUTHYARU)
|
1526003010NRG23160620220040296
|
16/06/2022
|
Pramila poojary
|
1526003010WL007621
|
Pramila poojary
|
00045
|
BARB0VJKUUD
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514320830
|
|
PRAMEELA POOJARI
|
IDBI BANK(607095)
|
|
8
|
KAPU
|
KN-26-003-010-001/66353
(KUTHYARU)
|
1526003010NRG23160620220040297
|
16/06/2022
|
Sadananda poojary
|
1526003010WL007621
|
Sadananda poojary
|
00045
|
BARB0VJKUUD
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514320829
|
|
SADANANDA POOJARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
9
|
KAPU
|
KN-26-003-010-002/62427
(KUTHYARU)
|
1526003010NRG23160620220040306
|
16/06/2022
|
Edwin Johnson Karkada
|
1526003010WL007622
|
Edwin Johnson Karkada
|
00078
|
CNRB0002409
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514320828
|
|
JOHNSON
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
10
|
KAPU
|
KN-26-003-010-001/27471
(KUTHYARU)
|
1526003010NRG23160620220040315
|
16/06/2022
|
Geetha
|
1526003010WL007624
|
Geetha
|
00078
|
CNRB0010145
|
3090
|
3090
|
Rejected
|
27/06/2022
|
|
2514320827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36153
|
36153
|
|
|
|
|
|
|
|