|
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-26-003-021-002/78432
(AVARSE)
|
1526003021NRG23200220230094183
|
20/02/2023
|
NITHESH SHETTY
|
1526003021WL023612
|
NITHESH SHETTY
|
00078
|
CNRB0010162
|
3399
|
3399
|
Processed
|
25/02/2023
|
|
9180782215
|
|
NITHESH SHETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-021-002/62368
(AVARSE)
|
1526003021NRG23200220230094180
|
20/02/2023
|
ANNAPPA MADIVALA
|
1526003021WL023612
|
ANNAPPA MADIVALA
|
00078
|
CNRB0010277
|
3399
|
3399
|
Processed
|
25/02/2023
|
|
9180782214
|
|
ANNAPPA MADIVALA
|
CANARA BANK(508532)
|
|
3
|
BRAHMAVARA
|
KN-26-003-021-002/62368
(AVARSE)
|
1526003021NRG23200220230094179
|
20/02/2023
|
GIRIJA MADIVALTHI
|
1526003021WL023612
|
GIRIJA MADIVALTHI
|
00078
|
CNRB0010277
|
3399
|
3399
|
Processed
|
25/02/2023
|
|
9180782212
|
|
GIRIJA MADIVALTHI
|
KARNATAKA BANK LTD(607270)
|
|
4
|
BRAHMAVARA
|
KN-26-003-021-002/78432
(AVARSE)
|
1526003021NRG23200220230094182
|
20/02/2023
|
JAYALAXMI
|
1526003021WL023612
|
JAYALAXMI
|
00078
|
CNRB0010277
|
3399
|
3399
|
Processed
|
25/02/2023
|
|
9180782209
|
|
JAYALAXMI
|
KARNATAKA BANK LTD(607270)
|
|
5
|
BRAHMAVARA
|
KN-26-003-021-002/78432
(AVARSE)
|
1526003021NRG23200220230094181
|
20/02/2023
|
SHANKAR SHETTY
|
1526003021WL023612
|
SHANKAR SHETTY
|
00078
|
CNRB0010277
|
3399
|
3399
|
Processed
|
25/02/2023
|
|
9180782213
|
|
SHANKAR SHETTY
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
6
|
BRAHMAVARA
|
KN-26-003-021-002/54149
(AVARSE)
|
1526003021NRG23200220230094176
|
20/02/2023
|
MUKAMBIKA SHEDTHI
|
1526003021WL023612
|
MUKAMBIKA SHEDTHI
|
00225
|
KARB0000394
|
3399
|
3399
|
Processed
|
25/02/2023
|
|
9180782210
|
|
MUKAMBIKA SHEDTHI
|
IDBI BANK(607095)
|
|
7
|
BRAHMAVARA
|
KN-26-003-021-002/54171
(AVARSE)
|
1526003021NRG23200220230094178
|
20/02/2023
|
JYOTHI SHETTY
|
1526003021WL023612
|
JYOTHI SHETTY
|
00225
|
KARB0000394
|
3399
|
3399
|
Processed
|
25/02/2023
|
|
9180782211
|
|
JYOTHI SHEDTHI
|
CANARA BANK(508532)
|
|
8
|
BRAHMAVARA
|
KN-26-003-021-002/54171
(AVARSE)
|
1526003021NRG23200220230094177
|
20/02/2023
|
LINGAMMA SHEDTHI
|
1526003021WL023612
|
LINGAMMA SHEDTHI
|
00225
|
KARB0000394
|
3399
|
3399
|
Processed
|
25/02/2023
|
|
9180782216
|
|
Mrs. LINGAMMA SHEDTHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27192
|
27192
|
|
|
|
|
|
|
|