|
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-26-003-039-001/47709
(NALKUR )
|
1526003039NRG23170520220019604
|
17/05/2022
|
NARAYANANAIK
|
1526003039WL003722
|
NARAYANANAIK
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505820735
|
|
NARAYANA NAIK
|
CANARA BANK(508532)
|
|
2
|
BRAHMAVARA
|
KN-26-003-039-001/50515
(NALKUR )
|
1526003039NRG23170520220019607
|
17/05/2022
|
SAVITHA
|
1526003039WL003722
|
SAVITHA
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505820734
|
|
SAVITHA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
3
|
BRAHMAVARA
|
KN-26-003-039-002/41595
(NALKUR )
|
1526003039NRG23170520220019808
|
17/05/2022
|
GULABI S SHEDTHY
|
1526003039WL003747
|
GULABI S SHEDTHY
|
00078
|
CNRB0010152
|
2552
|
2552
|
Processed
|
25/05/2022
|
|
1505820732
|
|
GULABI SHEDTHI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
4
|
BRAHMAVARA
|
KN-26-003-039-002/41595
(NALKUR )
|
1526003039NRG23170520220019810
|
17/05/2022
|
GUNAVATHI SHETTY
|
1526003039WL003747
|
GUNAVATHI SHETTY
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505820736
|
|
GUNAVATHI SHETTY
|
CANARA BANK(508532)
|
|
5
|
BRAHMAVARA
|
KN-26-003-039-002/41595
(NALKUR )
|
1526003039NRG23170520220019809
|
17/05/2022
|
VANITHA SHETTY
|
1526003039WL003747
|
VANITHA SHETTY
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505820737
|
|
VANITHA SHETTY
|
CANARA BANK(508532)
|
|
6
|
BRAHMAVARA
|
KN-26-003-039-002/63746
(NALKUR )
|
1526003039NRG23170520220019834
|
17/05/2022
|
CHANDRA NAIK
|
1526003039WL003752
|
CHANDRA NAIK
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
25/05/2022
|
|
1505820731
|
|
CHANDRA NAIK
|
CANARA BANK(508532)
|
|
7
|
BRAHMAVARA
|
KN-26-003-039-002/63746
(NALKUR )
|
1526003039NRG23170520220019833
|
17/05/2022
|
SARASWATHI NAIK
|
1526003039WL003752
|
SARASWATHI NAIK
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
25/05/2022
|
|
1505820733
|
|
SARASWATHI NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28710
|
28710
|
|
|
|
|
|
|
|
|
8
|
BRAHMAVARA
|
KN-26-003-039-001/47709
(NALKUR )
|
1526003039NRG23170520220019603
|
17/05/2022
|
ANNU NAIK
|
1526003039WL003722
|
ANNU NAIK
|
00078
|
CNRB0010271
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505820740
|
|
Mr. ANNU S/O BOLA NAIK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
BRAHMAVARA
|
KN-26-003-039-001/47853
(NALKUR )
|
1526003039NRG23170520220019606
|
17/05/2022
|
RAJASHEKAR
|
1526003039WL003722
|
RAJASHEKAR
|
00078
|
CNRB0010271
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505820738
|
|
MR RAJASHEKHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAVARA
|
KN-26-003-039-001/69728
(NALKUR )
|
1526003039NRG23170520220019608
|
17/05/2022
|
SATHISH BHANDARY
|
1526003039WL003722
|
SATHISH BHANDARY
|
00078
|
CNRB0010271
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505820739
|
|
SATHISH BHANDARY
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
11
|
BRAHMAVARA
|
KN-26-003-039-002/64442
(NALKUR )
|
1526003039NRG23170520220019835
|
17/05/2022
|
NAGARAJA ACHARI
|
1526003039WL003752
|
NAGARAJA ACHARI
|
00078
|
CNRB0010277
|
4147
|
4147
|
Processed
|
25/05/2022
|
|
1505820741
|
|
NAGARAJA ACHARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46255
|
46255
|
|
|
|
|
|
|
|