|
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-26-003-026-002/61823
(PANDESHWARA)
|
1526003026NRG23290720220052945
|
29/07/2022
|
Jyothi
|
1526003026WL010562
|
Jyothi
|
00078
|
CNRB0010159
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920668215
|
|
JYOTHI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-026-002/17786
(PANDESHWARA)
|
1526003026NRG23290720220052943
|
29/07/2022
|
Gowri Marakalthi
|
1526003026WL010562
|
Gowri Marakalthi
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920668216
|
|
GOWRI MOGAVEERTHI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
3
|
BRAHMAVARA
|
KN-26-003-026-002/17786
(PANDESHWARA)
|
1526003026NRG23290720220052944
|
29/07/2022
|
Shantha
|
1526003026WL010562
|
Shantha
|
00468
|
UBIN0901792
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920668218
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BRAHMAVARA
|
KN-26-003-026-002/29809
(PANDESHWARA)
|
1526003026NRG23290720220052936
|
29/07/2022
|
Gopal
|
1526003026WL010560
|
Gopal
|
00468
|
UBIN0901792
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920668219
|
|
GOPU POOJARY
|
UNION BANK OF INDIA(508500)
|
|
5
|
BRAHMAVARA
|
KN-26-003-026-002/42260
(PANDESHWARA)
|
1526003026NRG23290720220052937
|
29/07/2022
|
Malathi
|
1526003026WL010560
|
Malathi
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920668217
|
|
MALATHI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|