|
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
|
KAPU
|
KN-26-003-032-001/28132
(BADA)
|
1526003032NRG23280320230105309
|
29/03/2023
|
Sunitha
|
1526003032WL026116
|
Sunitha
|
00045
|
BARB0VJUCHI
|
2781
|
2781
|
Processed
|
19/05/2023
|
|
1690636632
|
|
SUNITHA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
2
|
KAPU
|
KN-26-003-032-001/28153
(BADA)
|
1526003032NRG23280320230105311
|
29/03/2023
|
Kusuma Poojarthi
|
1526003032WL026116
|
Kusuma Poojarthi
|
00045
|
BARB0VJUCHI
|
2781
|
2781
|
Processed
|
19/05/2023
|
|
1690636634
|
|
KUSAMA POOJATHI
|
BANK OF BARODA(606985)
|
|
3
|
KAPU
|
KN-26-003-032-001/28212
(BADA)
|
1526003032NRG23280320230105312
|
29/03/2023
|
INDIRA POOJARTHY
|
1526003032WL026116
|
INDIRA POOJARTHY
|
00045
|
BARB0VJUCHI
|
2781
|
2781
|
Processed
|
19/05/2023
|
|
1690636633
|
|
INDIRA POOJARTHY
|
BANK OF BARODA(606985)
|
|
4
|
KAPU
|
KN-26-003-032-001/28214
(BADA)
|
1526003032NRG23280320230105313
|
29/03/2023
|
Rajeevi S Kotian
|
1526003032WL026116
|
Rajeevi S Kotian
|
00045
|
BARB0VJUCHI
|
2781
|
2781
|
Processed
|
19/05/2023
|
|
1690636627
|
|
RAJIVI
|
BANK OF BARODA(606985)
|
|
5
|
KAPU
|
KN-26-003-032-001/68776
(BADA)
|
1526003032NRG23280320230105314
|
29/03/2023
|
Vathsala
|
1526003032WL026116
|
Vathsala
|
00045
|
BARB0VJUCHI
|
2781
|
2781
|
Processed
|
19/05/2023
|
|
1690636631
|
|
VATHSALA
|
BANK OF BARODA(606985)
|
|
6
|
KAPU
|
KN-26-003-032-001/68791
(BADA)
|
1526003032NRG23280320230105315
|
29/03/2023
|
Shobha
|
1526003032WL026116
|
Shobha
|
00045
|
BARB0VJUCHI
|
2781
|
2781
|
Processed
|
19/05/2023
|
|
1690636635
|
|
SHOBHA
|
IDBI BANK(607095)
|
|
7
|
KAPU
|
KN-26-003-032-001/68825
(BADA)
|
1526003032NRG23280320230105316
|
29/03/2023
|
Savitha
|
1526003032WL026116
|
Savitha
|
00045
|
BARB0VJUCHI
|
2781
|
2781
|
Processed
|
19/05/2023
|
|
1690636630
|
|
SAVITHA
|
IDBI BANK(607095)
|
|
8
|
KAPU
|
KN-26-003-032-001/68851
(BADA)
|
1526003032NRG23280320230105317
|
29/03/2023
|
YOGINI
|
1526003032WL026116
|
YOGINI
|
00045
|
BARB0VJUCHI
|
2781
|
2781
|
Processed
|
19/05/2023
|
|
1690636636
|
|
YOGINI
|
IDBI BANK(607095)
|
|
9
|
KAPU
|
KN-26-003-032-001/68867
(BADA)
|
1526003032NRG23280320230105318
|
29/03/2023
|
LALITHA
|
1526003032WL026116
|
LALITHA
|
00045
|
BARB0VJUCHI
|
2781
|
2781
|
Processed
|
19/05/2023
|
|
1690636628
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAPU
|
KN-26-003-032-001/69095
(BADA)
|
1526003032NRG23280320230105319
|
29/03/2023
|
Reshma
|
1526003032WL026116
|
Reshma
|
00045
|
BARB0VJUCHI
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690636629
|
|
RESHMA
|
CANARA BANK(508532)
|
|
11
|
KAPU
|
KN-26-003-032-001/69099
(BADA)
|
1526003032NRG23280320230105320
|
29/03/2023
|
Santhosh S Salian
|
1526003032WL026116
|
Santhosh S Salian
|
00045
|
BARB0VJUCHI
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690636637
|
|
SANTHOSH SHRINIVAS SALIAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29355
|
29355
|
|
|
|
|
|
|
|
|
12
|
KAPU
|
KN-26-003-032-001/28133
(BADA)
|
1526003032NRG23280320230105310
|
29/03/2023
|
Sarasu
|
1526003032WL026116
|
Sarasu
|
00078
|
CNRB0000655
|
2781
|
2781
|
Rejected
|
19/05/2023
|
|
1690636626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|