|
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-26-003-016-001/17838
(KODI)
|
1526003016NRG23030620220032218
|
03/06/2022
|
LAXMI MARAKALTHI
|
1526003016WL006098
|
LAXMI MARAKALTHI
|
00078
|
CNRB0010159
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215750609
|
|
K LAXMI MARAKALTHY
|
CANARA BANK(508532)
|
|
2
|
BRAHMAVARA
|
KN-26-003-016-001/17867
(KODI)
|
1526003016NRG23030620220032213
|
03/06/2022
|
SAKU MARAKALTHI
|
1526003016WL006097
|
SAKU MARAKALTHI
|
00078
|
CNRB0010159
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215750608
|
|
SHAKU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BRAHMAVARA
|
KN-26-003-016-001/41607
(KODI)
|
1526003016NRG23030620220032253
|
03/06/2022
|
PREMA K
|
1526003016WL006105
|
PREMA K
|
00078
|
CNRB0010159
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215750602
|
|
PREMA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
4
|
BRAHMAVARA
|
KN-26-003-016-001/41610
(KODI)
|
1526003016NRG23030620220032255
|
03/06/2022
|
PARVATHI
|
1526003016WL006105
|
PARVATHI
|
00078
|
CNRB0010159
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215750598
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
|
5
|
BRAHMAVARA
|
KN-26-003-016-001/17838
(KODI)
|
1526003016NRG23030620220032220
|
03/06/2022
|
Shobha
|
1526003016WL006098
|
Shobha
|
00225
|
KARB0000137
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215750599
|
|
SHOBHA K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
6
|
BRAHMAVARA
|
KN-26-003-016-001/17838
(KODI)
|
1526003016NRG23030620220032219
|
03/06/2022
|
LACHCHA MARAKALA
|
1526003016WL006098
|
LACHCHA MARAKALA
|
00468
|
UBIN0901792
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215750604
|
|
LACHCHA MARAKALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BRAHMAVARA
|
KN-26-003-016-001/17863
(KODI)
|
1526003016NRG23030620220032249
|
03/06/2022
|
BACHI MARAKALTHI
|
1526003016WL006103
|
BACHI MARAKALTHI
|
00468
|
UBIN0901792
|
1914
|
1914
|
Processed
|
11/06/2022
|
|
2215750605
|
|
BACHCHI
|
CANARA BANK(508532)
|
|
8
|
BRAHMAVARA
|
KN-26-003-016-001/17863
(KODI)
|
1526003016NRG23030620220032250
|
03/06/2022
|
PREMA
|
1526003016WL006103
|
PREMA
|
00468
|
UBIN0901792
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215750603
|
|
PREMA
|
CANARA BANK(508532)
|
|
9
|
BRAHMAVARA
|
KN-26-003-016-001/41622
(KODI)
|
1526003016NRG23030620220032216
|
03/06/2022
|
PARVATHI
|
1526003016WL006097
|
PARVATHI
|
00468
|
UBIN0901792
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215750606
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BRAHMAVARA
|
KN-26-003-016-001/41622
(KODI)
|
1526003016NRG23030620220032215
|
03/06/2022
|
SEETHU
|
1526003016WL006097
|
SEETHU
|
00468
|
UBIN0901792
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215750607
|
|
SEETHU MARAKALTHI
|
CANARA BANK(508532)
|
|
11
|
BRAHMAVARA
|
KN-26-003-016-001/61972
(KODI)
|
1526003016NRG23030620220032229
|
03/06/2022
|
SHOBHA
|
1526003016WL006101
|
SHOBHA
|
00468
|
UBIN0901792
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215750600
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BRAHMAVARA
|
KN-26-003-016-001/65375
(KODI)
|
1526003016NRG23030620220032221
|
03/06/2022
|
JYOTHI
|
1526003016WL006098
|
JYOTHI
|
00468
|
UBIN0901792
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215750601
|
|
JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15312
|
15312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26477
|
26477
|
|
|
|
|
|
|
|