|
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-26-003-001-001/18640
(YADTADI)
|
1526003001NRG23160620220039973
|
16/06/2022
|
ASHA SHDEDTHY
|
1526003001WL007536
|
ASHA SHDEDTHY
|
00045
|
BARB0VJSAIK
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514331919
|
|
ASHA SHDEDTHY
|
BANK OF BARODA(606985)
|
|
2
|
BRAHMAVARA
|
KN-26-003-001-001/18640
(YADTADI)
|
1526003001NRG23160620220039972
|
16/06/2022
|
BHAVANI SHEDTHY
|
1526003001WL007536
|
BHAVANI SHEDTHY
|
00045
|
BARB0VJSAIK
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514331914
|
|
BHAVANI SHEDTHY
|
BANK OF BARODA(606985)
|
|
3
|
BRAHMAVARA
|
KN-26-003-001-001/51417
(YADTADI)
|
1526003001NRG23160620220039974
|
16/06/2022
|
JAYANTHI .P. SHETTY
|
1526003001WL007536
|
JAYANTHI .P. SHETTY
|
00045
|
BARB0VJSAIK
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514331920
|
|
JAYANTHI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
4
|
BRAHMAVARA
|
KN-26-003-001-001/66610
(YADTADI)
|
1526003001NRG23160620220039976
|
16/06/2022
|
KAVITHA
|
1526003001WL007536
|
KAVITHA
|
00045
|
BARB0VJSAIK
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514331917
|
|
KAVITHA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
5
|
BRAHMAVARA
|
KN-26-003-001-001/66610
(YADTADI)
|
1526003001NRG23160620220039975
|
16/06/2022
|
SAVITHA
|
1526003001WL007536
|
SAVITHA
|
00045
|
BARB0VJSAIK
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514331915
|
|
SAVITHA.
|
BANK OF BARODA(606985)
|
|
6
|
BRAHMAVARA
|
KN-26-003-001-001/66627
(YADTADI)
|
1526003001NRG23160620220039966
|
16/06/2022
|
PRATIMA S SHETTY
|
1526003001WL007535
|
PRATIMA S SHETTY
|
00045
|
BARB0VJSAIK
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514331911
|
|
PRATIMA.S.SHETTY.
|
BANK OF BARODA(606985)
|
|
7
|
BRAHMAVARA
|
KN-26-003-001-001/66627
(YADTADI)
|
1526003001NRG23160620220039965
|
16/06/2022
|
RAJEEVA HEGDE
|
1526003001WL007535
|
RAJEEVA HEGDE
|
00045
|
BARB0VJSAIK
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2514331918
|
|
RAJEEVA HEGDE
|
BANK OF BARODA(606985)
|
|
8
|
BRAHMAVARA
|
KN-26-003-001-001/71538
(YADTADI)
|
1526003001NRG23160620220039977
|
16/06/2022
|
VASANTHI
|
1526003001WL007536
|
VASANTHI
|
00045
|
BARB0VJSAIK
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514331921
|
|
VASANTHI SHETTY
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
9
|
BRAHMAVARA
|
KN-26-003-001-001/71544
(YADTADI)
|
1526003001NRG23160620220039978
|
16/06/2022
|
SHARADA
|
1526003001WL007536
|
SHARADA
|
00045
|
BARB0VJSAIK
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514331924
|
|
SHARADA SHEDTI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
10
|
BRAHMAVARA
|
KN-26-003-001-001/71545
(YADTADI)
|
1526003001NRG23160620220039979
|
16/06/2022
|
SUPHALA SHETTY
|
1526003001WL007536
|
SUPHALA SHETTY
|
00045
|
BARB0VJSAIK
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514331912
|
|
SUPHALA SHETTY
|
BANK OF BARODA(606985)
|
|
11
|
BRAHMAVARA
|
KN-26-003-001-001/71562
(YADTADI)
|
1526003001NRG23160620220039968
|
16/06/2022
|
BABU POOJARY
|
1526003001WL007535
|
BABU POOJARY
|
00045
|
BARB0VJSAIK
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514331923
|
|
BABU POOJARY
|
BANK OF BARODA(606985)
|
|
12
|
BRAHMAVARA
|
KN-26-003-001-001/71562
(YADTADI)
|
1526003001NRG23160620220039969
|
16/06/2022
|
SUSHEELA
|
1526003001WL007535
|
SUSHEELA
|
00045
|
BARB0VJSAIK
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514331913
|
|
SUSHEELA
|
IDBI BANK(607095)
|
|
13
|
BRAHMAVARA
|
KN-26-003-001-001/71590
(YADTADI)
|
1526003001NRG23160620220039971
|
16/06/2022
|
BABY BAI
|
1526003001WL007535
|
BABY BAI
|
00045
|
BARB0VJSAIK
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514331922
|
|
BABY
|
IDBI BANK(607095)
|
|
14
|
BRAHMAVARA
|
KN-26-003-001-001/71590
(YADTADI)
|
1526003001NRG23160620220039970
|
16/06/2022
|
RAMA NAIKA
|
1526003001WL007535
|
RAMA NAIKA
|
00045
|
BARB0VJSAIK
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514331916
|
|
RAMA NAIK
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38007
|
38007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38007
|
38007
|
|
|
|
|
|
|
|