|
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-26-003-038-002/45433
(BAIRAMPALLI)
|
1526003038NRG23310520220029877
|
31/05/2022
|
KALAVATHI
|
1526003038WL005670
|
KALAVATHI
|
00078
|
CNRB0010130
|
2233
|
2233
|
Rejected
|
04/06/2022
|
|
1928415643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
UDUPI
|
KN-26-003-038-003/45477
(BAIRAMPALLI)
|
1526003038NRG23310520220029862
|
31/05/2022
|
JAYA
|
1526003038WL005669
|
JAYA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1928415632
|
|
JAYA
|
IDBI BANK(607095)
|
|
3
|
UDUPI
|
KN-26-003-038-003/45487
(BAIRAMPALLI)
|
1526003038NRG23310520220029864
|
31/05/2022
|
SHAILAJA KULAL
|
1526003038WL005669
|
SHAILAJA KULAL
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1928415644
|
|
SHAILAJA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
4
|
UDUPI
|
KN-26-003-038-001/76053
(BAIRAMPALLI)
|
1526003038NRG23300520220028726
|
31/05/2022
|
KUMARI SHWETHA
|
1526003038WL005476
|
KUMARI SHWETHA
|
00078
|
CNRB0010289
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1928415633
|
|
Ms. SHWETHA D/O SUNDARA POOJARY
|
INDIAN BANK(607105)
|
|
5
|
UDUPI
|
KN-26-003-038-001/76053
(BAIRAMPALLI)
|
1526003038NRG23300520220028725
|
31/05/2022
|
SHODHAN
|
1526003038WL005476
|
SHODHAN
|
00078
|
CNRB0010289
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1928415635
|
|
SHODHAN
|
CANARA BANK(508532)
|
|
6
|
UDUPI
|
KN-26-003-038-001/76053
(BAIRAMPALLI)
|
1526003038NRG23300520220028724
|
31/05/2022
|
SUGANDHI POOJARTHI
|
1526003038WL005476
|
SUGANDHI POOJARTHI
|
00078
|
CNRB0010289
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1928415631
|
|
SUGANDHI
|
CANARA BANK(508532)
|
|
7
|
UDUPI
|
KN-26-003-038-002/13536
(BAIRAMPALLI)
|
1526003038NRG23310520220029870
|
31/05/2022
|
VISHWANATH
|
1526003038WL005670
|
VISHWANATH
|
00078
|
CNRB0010289
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1928415639
|
|
VISHWANATHA KULAL
|
CANARA BANK(508532)
|
|
8
|
UDUPI
|
KN-26-003-038-002/21441
(BAIRAMPALLI)
|
1526003038NRG23310520220029871
|
31/05/2022
|
Radhakrishna Prabhu
|
1526003038WL005670
|
Radhakrishna Prabhu
|
00078
|
CNRB0010289
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1928415641
|
|
RADHAKRISHNA PRABHU
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
9
|
UDUPI
|
KN-26-003-038-002/21441
(BAIRAMPALLI)
|
1526003038NRG23310520220029872
|
31/05/2022
|
RADHIKA ALI JAYASHEE PRABHU
|
1526003038WL005670
|
RADHIKA ALI JAYASHEE PRABHU
|
00078
|
CNRB0010289
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1928415642
|
|
RADHIKA JAYASHEELA PRABHU
|
CANARA BANK(508532)
|
|
10
|
UDUPI
|
KN-26-003-038-002/21442
(BAIRAMPALLI)
|
1526003038NRG23310520220029873
|
31/05/2022
|
Bhaskara Prabhu
|
1526003038WL005670
|
Bhaskara Prabhu
|
00078
|
CNRB0010289
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1928415634
|
|
BHASKAR PRABHU
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
11
|
UDUPI
|
KN-26-003-038-002/40496
(BAIRAMPALLI)
|
1526003038NRG23310520220029875
|
31/05/2022
|
GEETHA YANE DIVYA
|
1526003038WL005670
|
GEETHA YANE DIVYA
|
00078
|
CNRB0010289
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1928415638
|
|
GEETHA YANE DIVYA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
12
|
UDUPI
|
KN-26-003-038-002/45433
(BAIRAMPALLI)
|
1526003038NRG23310520220029876
|
31/05/2022
|
KESHAVA PRABHU
|
1526003038WL005670
|
KESHAVA PRABHU
|
00078
|
CNRB0010289
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1928415640
|
|
KESHAVA PRABHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20097
|
20097
|
|
|
|
|
|
|
|
|
13
|
UDUPI
|
KN-26-003-038-002/49458
(BAIRAMPALLI)
|
1526003038NRG23310520220029878
|
31/05/2022
|
NITHYANANDA PRABHU
|
1526003038WL005670
|
NITHYANANDA PRABHU
|
00225
|
KARB0000565
|
2233
|
2233
|
Rejected
|
04/06/2022
|
|
1928415637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
14
|
UDUPI
|
KN-26-003-038-002/21489
(BAIRAMPALLI)
|
1526003038NRG23310520220029874
|
31/05/2022
|
HARISH NAYAK
|
1526003038WL005670
|
HARISH NAYAK
|
00468
|
UBIN0917079
|
2233
|
2233
|
Processed
|
03/06/2022
|
|
1928415636
|
|
HARISH NAYAK B
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31262
|
31262
|
|
|
|
|
|
|
|