|
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-26-003-005-001/23952
(KADEKAR)
|
1526003005NRG23311020220068982
|
31/10/2022
|
SUMATHI
|
1526003005WL015673
|
SUMATHI
|
00078
|
CNRB0010116
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494132617
|
|
SUMATHI POOJARTHI
|
CANARA BANK(508532)
|
|
2
|
UDUPI
|
KN-26-003-005-001/23953
(KADEKAR)
|
1526003005NRG23311020220068983
|
31/10/2022
|
ANUSOOYA
|
1526003005WL015673
|
ANUSOOYA
|
00078
|
CNRB0010116
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494132601
|
|
ANUSUYA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
3
|
UDUPI
|
KN-26-003-005-001/24052
(KADEKAR)
|
1526003005NRG23311020220068984
|
31/10/2022
|
YASHODHA
|
1526003005WL015673
|
YASHODHA
|
00078
|
CNRB0010116
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494132616
|
|
YASHODHA
|
CANARA BANK(508532)
|
|
4
|
UDUPI
|
KN-26-003-005-001/24094
(KADEKAR)
|
1526003005NRG23311020220068985
|
31/10/2022
|
JAYASHEELA P SUVARNA
|
1526003005WL015673
|
JAYASHEELA P SUVARNA
|
00078
|
CNRB0010116
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494132618
|
|
JAYASHEELA P SUVARNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|