|
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-26-003-040-002/20715
(38 KALATHUR )
|
1526003040NRG23170220230094037
|
17/02/2023
|
Vinay
|
1526003040WL023558
|
Vinay
|
00045
|
BARB0VJPERD
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180797477
|
|
VINAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-040-002/63282
(38 KALATHUR )
|
1526003040NRG23170220230094048
|
17/02/2023
|
Sujatha K
|
1526003040WL023564
|
Sujatha K
|
00078
|
CNRB0010152
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180797476
|
|
SUJATHA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
BRAHMAVARA
|
KN-26-003-040-002/20715
(38 KALATHUR )
|
1526003040NRG23170220230094036
|
17/02/2023
|
Kusuma
|
1526003040WL023558
|
Kusuma
|
00078
|
CNRB0010271
|
2781
|
2781
|
Processed
|
25/02/2023
|
|
9180797478
|
|
Mrs. KUSUMA KIRSHNA KULAL .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
BRAHMAVARA
|
KN-26-003-040-002/63112
(38 KALATHUR )
|
1526003040NRG23170220230094038
|
17/02/2023
|
Leela
|
1526003040WL023558
|
Leela
|
00078
|
CNRB0010271
|
2781
|
2781
|
Processed
|
25/02/2023
|
|
9180797475
|
|
LEELA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11742
|
11742
|
|
|
|
|
|
|
|