|
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-26-003-039-001/63733
(NALKUR )
|
1526003039NRG23170520220019812
|
17/05/2022
|
CHANDRASHEKAR
|
1526003039WL003748
|
CHANDRASHEKAR
|
00078
|
CNRB0000647
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505763398
|
|
CHANDRA SHEKHAR
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
2
|
BRAHMAVARA
|
KN-26-003-039-001/63733
(NALKUR )
|
1526003039NRG23170520220019811
|
17/05/2022
|
POORNIMA NAYAK
|
1526003039WL003748
|
POORNIMA NAYAK
|
00078
|
CNRB0000647
|
319
|
319
|
Processed
|
25/05/2022
|
|
1505763397
|
|
POORNIMA NAYAK
|
CANARA BANK(508532)
|
|
3
|
BRAHMAVARA
|
KN-26-003-039-002/53235
(NALKUR )
|
1526003039NRG23170520220019817
|
17/05/2022
|
DYAVANNA NAIK
|
1526003039WL003750
|
DYAVANNA NAIK
|
00078
|
CNRB0000647
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505763399
|
|
DYAVANNA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9251
|
9251
|
|
|
|
|
|
|
|
|
4
|
BRAHMAVARA
|
KN-26-003-039-002/50503
(NALKUR )
|
1526003039NRG23170520220019839
|
17/05/2022
|
Prabhakara
|
1526003039WL003753
|
Prabhakara
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
25/05/2022
|
|
1505763392
|
|
PRABHAKAR
|
CANARA BANK(508532)
|
|
5
|
BRAHMAVARA
|
KN-26-003-039-002/50503
(NALKUR )
|
1526003039NRG23170520220019840
|
17/05/2022
|
Savithri
|
1526003039WL003753
|
Savithri
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
25/05/2022
|
|
1505763393
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
6
|
BRAHMAVARA
|
KN-26-003-039-002/53222
(NALKUR )
|
1526003039NRG23170520220019841
|
17/05/2022
|
SUJATHA
|
1526003039WL003753
|
SUJATHA
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
25/05/2022
|
|
1505763395
|
|
Mr. SATHYANARAYANA NAYAK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
BRAHMAVARA
|
KN-26-003-039-002/53249
(NALKUR )
|
1526003039NRG23170520220019842
|
17/05/2022
|
ANANDA NAYAK
|
1526003039WL003753
|
ANANDA NAYAK
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
25/05/2022
|
|
1505763394
|
|
ANANDA NAYAK
|
CANARA BANK(508532)
|
|
8
|
BRAHMAVARA
|
KN-26-003-039-002/53249
(NALKUR )
|
1526003039NRG23170520220019843
|
17/05/2022
|
ANNPOORNA
|
1526003039WL003753
|
ANNPOORNA
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
25/05/2022
|
|
1505763390
|
|
ANNAPOORNA
|
CANARA BANK(508532)
|
|
9
|
BRAHMAVARA
|
KN-26-003-039-002/53254
(NALKUR )
|
1526003039NRG23170520220019845
|
17/05/2022
|
BHASKAR NAYAK N
|
1526003039WL003753
|
BHASKAR NAYAK N
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
25/05/2022
|
|
1505763391
|
|
BHASKAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24882
|
24882
|
|
|
|
|
|
|
|
|
10
|
BRAHMAVARA
|
KN-26-003-039-002/53208
(NALKUR )
|
1526003039NRG23170520220019790
|
17/05/2022
|
CHANDRAVATHI
|
1526003039WL003745
|
CHANDRAVATHI
|
00078
|
CNRB0010277
|
4147
|
4147
|
Processed
|
25/05/2022
|
|
1505763396
|
|
CHANDRAVATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|