|
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-26-003-040-002/20678
(38 KALATHUR )
|
1526003040NRG23020620220031882
|
03/06/2022
|
Ammani
|
1526003040WL006039
|
Ammani
|
00078
|
CNRB0010271
|
3190
|
3190
|
Processed
|
08/06/2022
|
|
2123944065
|
|
AMMANNI KULAL
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
2
|
BRAHMAVARA
|
KN-26-003-040-002/62991
(38 KALATHUR )
|
1526003040NRG23020620220031885
|
03/06/2022
|
Bhaskar M kulal
|
1526003040WL006039
|
Bhaskar M kulal
|
00078
|
CNRB0010271
|
3190
|
3190
|
Processed
|
08/06/2022
|
|
2123944064
|
|
BHASKAR M KULAL
|
CANARA BANK(508532)
|
|
3
|
BRAHMAVARA
|
KN-26-003-040-002/62991
(38 KALATHUR )
|
1526003040NRG23020620220031886
|
03/06/2022
|
Padmavathi
|
1526003040WL006039
|
Padmavathi
|
00078
|
CNRB0010271
|
3190
|
3190
|
Processed
|
08/06/2022
|
|
2123944066
|
|
PADDU A S PADMAVATHI
|
CANARA BANK(508532)
|
|
4
|
BRAHMAVARA
|
KN-26-003-040-002/63010
(38 KALATHUR )
|
1526003040NRG23020620220031889
|
03/06/2022
|
Lalitha
|
1526003040WL006039
|
Lalitha
|
00078
|
CNRB0010271
|
3190
|
3190
|
Processed
|
08/06/2022
|
|
2123944061
|
|
LALITHA
|
CANARA BANK(508532)
|
|
5
|
BRAHMAVARA
|
KN-26-003-040-002/63012
(38 KALATHUR )
|
1526003040NRG23020620220031891
|
03/06/2022
|
Shekhar Kulal
|
1526003040WL006039
|
Shekhar Kulal
|
00078
|
CNRB0010271
|
3190
|
3190
|
Processed
|
08/06/2022
|
|
2123944062
|
|
SHEKAR KULAL
|
CANARA BANK(508532)
|
|
6
|
BRAHMAVARA
|
KN-26-003-040-002/63012
(38 KALATHUR )
|
1526003040NRG23020620220031892
|
03/06/2022
|
Vasanthi
|
1526003040WL006039
|
Vasanthi
|
00078
|
CNRB0010271
|
3190
|
3190
|
Processed
|
08/06/2022
|
|
2123944063
|
|
VASANTHI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|