|
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-26-003-039-002/89448
(NALKUR )
|
1526003039NRG23230320230103951
|
24/03/2023
|
LAKSHAMANA NAIK
|
1526003039WL025838
|
LAKSHAMANA NAIK
|
00078
|
CNRB0010126
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0313237687
|
|
LAKSHMAN NAIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-039-001/72439
(NALKUR )
|
1526003039NRG23230320230103943
|
24/03/2023
|
Mrs MALATHI
|
1526003039WL025838
|
Mrs MALATHI
|
00078
|
CNRB0010152
|
2472
|
2472
|
Rejected
|
30/03/2023
|
|
0313237688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BRAHMAVARA
|
KN-26-003-039-001/89531
(NALKUR )
|
1526003039NRG23230320230103945
|
24/03/2023
|
KEERTHIKA
|
1526003039WL025838
|
KEERTHIKA
|
00078
|
CNRB0010152
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0313237694
|
|
KEERTHIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
4
|
BRAHMAVARA
|
KN-26-003-039-001/63737
(NALKUR )
|
1526003039NRG23230320230103941
|
24/03/2023
|
DINESH NAIK
|
1526003039WL025838
|
DINESH NAIK
|
00078
|
CNRB0010271
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0313237690
|
|
DINESH NAIK
|
CANARA BANK(508532)
|
|
5
|
BRAHMAVARA
|
KN-26-003-039-001/72417
(NALKUR )
|
1526003039NRG23230320230103942
|
24/03/2023
|
SHEKHARA
|
1526003039WL025838
|
SHEKHARA
|
00078
|
CNRB0010271
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0313237693
|
|
SHEKHARA
|
CANARA BANK(508532)
|
|
6
|
BRAHMAVARA
|
KN-26-003-039-001/89531
(NALKUR )
|
1526003039NRG23230320230103946
|
24/03/2023
|
KARTHIK
|
1526003039WL025838
|
KARTHIK
|
00078
|
CNRB0010271
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0313237689
|
|
KARTHIK
|
CANARA BANK(508532)
|
|
7
|
BRAHMAVARA
|
KN-26-003-039-001/92316
(NALKUR )
|
1526003039NRG23230320230103947
|
24/03/2023
|
SIDDA
|
1526003039WL025838
|
SIDDA
|
00078
|
CNRB0010271
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0313237691
|
|
Mr. SIDDA NAIK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
8
|
BRAHMAVARA
|
KN-26-003-039-002/89448
(NALKUR )
|
1526003039NRG23230320230103949
|
24/03/2023
|
RUKMINI
|
1526003039WL025838
|
RUKMINI
|
00078
|
CNRB0010277
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0313237697
|
|
Mrs. RUKMINI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
9
|
BRAHMAVARA
|
KN-26-003-039-001/63735
(NALKUR )
|
1526003039NRG23230320230103940
|
24/03/2023
|
NAGARAJA
|
1526003039WL025838
|
NAGARAJA
|
00509
|
KVGB0008203
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0313237692
|
|
Mr. NAGARAJA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
BRAHMAVARA
|
KN-26-003-039-001/89424
(NALKUR )
|
1526003039NRG23230320230103944
|
24/03/2023
|
RAGHAVENDRA ACHARY
|
1526003039WL025838
|
RAGHAVENDRA ACHARY
|
00509
|
KVGB0008203
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0313237695
|
|
Mr. RAGHAVENDRA ACHARY
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
BRAHMAVARA
|
KN-26-003-039-002/63779
(NALKUR )
|
1526003039NRG23230320230103948
|
24/03/2023
|
CHANDRA NAIK
|
1526003039WL025838
|
CHANDRA NAIK
|
00509
|
KVGB0008203
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0313237696
|
|
CHANDRA NAIK
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27192
|
27192
|
|
|
|
|
|
|
|