|
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-26-003-042-002/23422
(THENKANIDIYOOR)
|
1526003042NRG23230620220044136
|
24/06/2022
|
manjunath achari
|
1526003042WL008372
|
manjunath achari
|
00045
|
BARB0VJBAYO
|
4017
|
4017
|
Processed
|
01/07/2022
|
|
2611972133
|
|
MANJUNATH ACHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-042-002/23364
(THENKANIDIYOOR)
|
1526003042NRG23230620220044130
|
24/06/2022
|
sathish
|
1526003042WL008372
|
sathish
|
00045
|
BARB0VJKELA
|
4017
|
4017
|
Processed
|
01/07/2022
|
|
2611972128
|
|
SATHISHA
|
BANK OF BARODA(606985)
|
|
3
|
UDUPI
|
KN-26-003-042-002/23365
(THENKANIDIYOOR)
|
1526003042NRG23230620220044134
|
24/06/2022
|
ravi
|
1526003042WL008372
|
ravi
|
00045
|
BARB0VJKELA
|
4017
|
4017
|
Processed
|
01/07/2022
|
|
2611972132
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
4
|
UDUPI
|
KN-26-003-042-002/66447
(THENKANIDIYOOR)
|
1526003042NRG23230620220044137
|
24/06/2022
|
girija
|
1526003042WL008372
|
girija
|
00045
|
BARB0VJKELA
|
4017
|
4017
|
Processed
|
01/07/2022
|
|
2611972131
|
|
GIRIJA POOJARTHY
|
CANARA BANK(508532)
|
|
5
|
UDUPI
|
KN-26-003-042-002/66447
(THENKANIDIYOOR)
|
1526003042NRG23230620220044138
|
24/06/2022
|
sandesh
|
1526003042WL008372
|
sandesh
|
00045
|
BARB0VJKELA
|
4017
|
4017
|
Processed
|
01/07/2022
|
|
2611972129
|
|
SANDESH
|
BANK OF BARODA(606985)
|
|
6
|
UDUPI
|
KN-26-003-042-002/72551
(THENKANIDIYOOR)
|
1526003042NRG23230620220044140
|
24/06/2022
|
chan raj
|
1526003042WL008372
|
chan raj
|
00045
|
BARB0VJKELA
|
4017
|
4017
|
Rejected
|
02/07/2022
|
|
2611972130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
UDUPI
|
KN-26-003-042-002/72551
(THENKANIDIYOOR)
|
1526003042NRG23230620220044139
|
24/06/2022
|
shakunthala poojarthy
|
1526003042WL008372
|
shakunthala poojarthy
|
00045
|
BARB0VJKELA
|
4017
|
4017
|
Processed
|
01/07/2022
|
|
2611972127
|
|
SHAKUNTHALA POOJERTHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24102
|
24102
|
|
|
|
|
|
|
|
|
8
|
UDUPI
|
KN-26-003-042-002/23365
(THENKANIDIYOOR)
|
1526003042NRG23230620220044135
|
24/06/2022
|
rohith
|
1526003042WL008372
|
rohith
|
00078
|
CNRB0000630
|
4017
|
4017
|
Processed
|
01/07/2022
|
|
2611972123
|
|
ROHITH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
9
|
UDUPI
|
KN-26-003-042-002/23364
(THENKANIDIYOOR)
|
1526003042NRG23230620220044131
|
24/06/2022
|
dinesh kumar
|
1526003042WL008372
|
dinesh kumar
|
00078
|
CNRB0000656
|
4017
|
4017
|
Processed
|
01/07/2022
|
|
2611972124
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
10
|
UDUPI
|
KN-26-003-042-002/23360
(THENKANIDIYOOR)
|
1526003042NRG23230620220044128
|
24/06/2022
|
prakash achary
|
1526003042WL008372
|
prakash achary
|
00078
|
CNRB0001385
|
4017
|
4017
|
Processed
|
01/07/2022
|
|
2611972125
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
11
|
UDUPI
|
KN-26-003-042-002/66429
(THENKANIDIYOOR)
|
1526003042NRG23230620220044151
|
24/06/2022
|
deekshith
|
1526003042WL008375
|
deekshith
|
00078
|
CNRB0001385
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2611972126
|
|
DEEKSHITH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41715
|
41715
|
|
|
|
|
|
|
|