|
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-26-003-042-001/23355
(THENKANIDIYOOR)
|
1526003042NRG23310520220030522
|
31/05/2022
|
champavathi
|
1526003042WL005787
|
champavathi
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
04/06/2022
|
|
1953872942
|
|
CHAMPAVATHI GANIGA
|
HDFC BANK LTD(607152)
|
|
2
|
UDUPI
|
KN-26-003-042-001/23355
(THENKANIDIYOOR)
|
1526003042NRG23310520220030523
|
31/05/2022
|
umesh ganiga
|
1526003042WL005787
|
umesh ganiga
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
04/06/2022
|
|
1953872940
|
|
UMESH GANIGA
|
CANARA BANK(508532)
|
|
3
|
UDUPI
|
KN-26-003-042-002/66443
(THENKANIDIYOOR)
|
1526003042NRG23310520220030471
|
31/05/2022
|
johara
|
1526003042WL005782
|
johara
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
04/06/2022
|
|
1953872939
|
|
JOHARABI
|
UNION BANK OF INDIA(508500)
|
|
4
|
UDUPI
|
KN-26-003-042-002/66443
(THENKANIDIYOOR)
|
1526003042NRG23310520220030472
|
31/05/2022
|
mohamad hanif
|
1526003042WL005782
|
mohamad hanif
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
04/06/2022
|
|
1953872941
|
|
MOHAMMAD HANEEF
|
BANK OF BARODA(606985)
|
|
5
|
UDUPI
|
KN-26-003-042-002/66450
(THENKANIDIYOOR)
|
1526003042NRG23310520220030560
|
31/05/2022
|
vishwanath shetty
|
1526003042WL005793
|
vishwanath shetty
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
04/06/2022
|
|
1953872937
|
|
VISHWANATH SHETTY
|
BANK OF BARODA(606985)
|
|
6
|
UDUPI
|
KN-26-003-042-002/72547
(THENKANIDIYOOR)
|
1526003042NRG23310520220030452
|
31/05/2022
|
lakshmi
|
1526003042WL005779
|
lakshmi
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
04/06/2022
|
|
1953872938
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
7
|
UDUPI
|
KN-26-003-042-001/72568
(THENKANIDIYOOR)
|
1526003042NRG23310520220030542
|
31/05/2022
|
ananda bangera
|
1526003042WL005790
|
ananda bangera
|
00078
|
CNRB0000656
|
3190
|
3190
|
Processed
|
04/06/2022
|
|
1953872935
|
|
ANANDA BANGERA
|
CANARA BANK(508532)
|
|
8
|
UDUPI
|
KN-26-003-042-001/72568
(THENKANIDIYOOR)
|
1526003042NRG23310520220030543
|
31/05/2022
|
jayalaxmi
|
1526003042WL005790
|
jayalaxmi
|
00078
|
CNRB0000656
|
3190
|
3190
|
Processed
|
04/06/2022
|
|
1953872934
|
|
JAYALAXMI
|
IDBI BANK(607095)
|
|
9
|
UDUPI
|
KN-26-003-042-002/66439
(THENKANIDIYOOR)
|
1526003042NRG23310520220030470
|
31/05/2022
|
apsabi
|
1526003042WL005782
|
apsabi
|
00078
|
CNRB0000656
|
3190
|
3190
|
Processed
|
04/06/2022
|
|
1953872944
|
|
APSABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
10
|
UDUPI
|
KN-26-003-042-002/66429
(THENKANIDIYOOR)
|
1526003042NRG23310520220030516
|
31/05/2022
|
deekshith
|
1526003042WL005786
|
deekshith
|
00078
|
CNRB0001385
|
3190
|
3190
|
Processed
|
04/06/2022
|
|
1953872936
|
|
DEEKSHITH
|
BANK OF BARODA(606985)
|
|
11
|
UDUPI
|
KN-26-003-042-002/72543
(THENKANIDIYOOR)
|
1526003042NRG23310520220030549
|
31/05/2022
|
sharada
|
1526003042WL005791
|
sharada
|
00078
|
CNRB0001385
|
3190
|
3190
|
Processed
|
04/06/2022
|
|
1953872943
|
|
SHARADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35090
|
35090
|
|
|
|
|
|
|
|