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-26-003-006-001/230289 (KALYANPURA)
|
1526003006NRG23130220230092780
|
13/02/2023
|
LASLEE WILLIAM BARETTO
|
1526003006WL023102
|
LASLEE WILLIAM BARETTO
|
00078
|
CNRB0000618
|
3090
|
3090
|
Processed
|
17/02/2023
|
|
8867379169
|
|
LASLEE WILLIAM BARETTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-006-001/230204 (KALYANPURA)
|
1526003006NRG23130220230092777
|
13/02/2023
|
ANANDA PALAN
|
1526003006WL023102
|
ANANDA PALAN
|
00078
|
CNRB0001385
|
3090
|
3090
|
Processed
|
17/02/2023
|
|
8867379172
|
|
ANANDA PALAN
|
CANARA BANK(508532)
|
3
|
UDUPI
|
KN-26-003-006-001/230204 (KALYANPURA)
|
1526003006NRG23130220230092778
|
13/02/2023
|
PUSHPALATHA
|
1526003006WL023102
|
PUSHPALATHA
|
00078
|
CNRB0001385
|
3090
|
3090
|
Processed
|
17/02/2023
|
|
8867379171
|
|
Mrs. PUSHPALATHA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
4
|
UDUPI
|
KN-26-003-006-001/230204 (KALYANPURA)
|
1526003006NRG23130220230092779
|
13/02/2023
|
USHALATHA
|
1526003006WL023102
|
USHALATHA
|
00415
|
SBIN0004606
|
3090
|
3090
|
Processed
|
17/02/2023
|
|
8867379170
|
|
MRS USHALATHA
|
STATE BANK OF INDIA(508548)
|
5
|
UDUPI
|
KN-26-003-006-001/230289 (KALYANPURA)
|
1526003006NRG23130220230092781
|
13/02/2023
|
Ashlie Jolen Baretto
|
1526003006WL023102
|
Ashlie Jolen Baretto
|
00415
|
SBIN0004606
|
3090
|
3090
|
Processed
|
17/02/2023
|
|
8867379173
|
|
ASHLIE JOLEN BARETTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|