|
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-26-003-039-001/20021
(NALKUR )
|
1526003039NRG23010620220031362
|
01/06/2022
|
GOVINDA NAIK
|
1526003039WL005926
|
GOVINDA NAIK
|
00078
|
CNRB0010152
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2060935443
|
|
GOVINDA NAIK
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
2
|
BRAHMAVARA
|
KN-26-003-039-001/41521
(NALKUR )
|
1526003039NRG23010620220031363
|
01/06/2022
|
Shobha
|
1526003039WL005926
|
Shobha
|
00078
|
CNRB0010152
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2060935442
|
|
Mrs. SHOBHA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
BRAHMAVARA
|
KN-26-003-039-001/63731
(NALKUR )
|
1526003039NRG23010620220031366
|
01/06/2022
|
NARAYANA SHETTIGARA
|
1526003039WL005926
|
NARAYANA SHETTIGARA
|
00078
|
CNRB0010152
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2060935440
|
|
NARAYANA SHETTIGARA
|
CANARA BANK(508532)
|
|
4
|
BRAHMAVARA
|
KN-26-003-039-001/69726
(NALKUR )
|
1526003039NRG23010620220031369
|
01/06/2022
|
ASHOK SHETTY
|
1526003039WL005926
|
ASHOK SHETTY
|
00078
|
CNRB0010152
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2060935439
|
|
ASHOK SHETTY
|
BANK OF BARODA(606985)
|
|
5
|
BRAHMAVARA
|
KN-26-003-039-001/69726
(NALKUR )
|
1526003039NRG23010620220031368
|
01/06/2022
|
SUJATHA A SHETTY
|
1526003039WL005926
|
SUJATHA A SHETTY
|
00078
|
CNRB0010152
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2060935438
|
|
SUJATHA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
6
|
BRAHMAVARA
|
KN-26-003-039-001/63731
(NALKUR )
|
1526003039NRG23010620220031365
|
01/06/2022
|
RATNA
|
1526003039WL005926
|
RATNA
|
00509
|
KVGB0008203
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2060935441
|
|
Mrs. RATHNA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13398
|
13398
|
|
|
|
|
|
|
|