|
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-26-003-026-001/17665
(PANDESHWARA)
|
1526003026NRG23201020220066666
|
20/10/2022
|
Sharada
|
1526003026WL015008
|
Sharada
|
00078
|
CNRB0010159
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871017
|
|
SHARADA DEVADIGA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
2
|
BRAHMAVARA
|
KN-26-003-026-001/576226-A
(PANDESHWARA)
|
1526003026NRG23201020220066652
|
20/10/2022
|
Kariyamma Marakalthi
|
1526003026WL015005
|
Kariyamma Marakalthi
|
00078
|
CNRB0010159
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871018
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
3
|
BRAHMAVARA
|
KN-26-003-026-001/69551
(PANDESHWARA)
|
1526003026NRG23201020220066661
|
20/10/2022
|
Jyothi
|
1526003026WL015007
|
Jyothi
|
00078
|
CNRB0010159
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452870999
|
|
JYOTHI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
4
|
BRAHMAVARA
|
KN-26-003-026-002/61809
(PANDESHWARA)
|
1526003026NRG23201020220066645
|
20/10/2022
|
Manjula
|
1526003026WL015003
|
Manjula
|
00078
|
CNRB0010159
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871016
|
|
MANJULA POOJARTHI
|
IDBI BANK(607095)
|
|
5
|
BRAHMAVARA
|
KN-26-003-026-002/69537
(PANDESHWARA)
|
1526003026NRG23201020220066647
|
20/10/2022
|
Rekha Sambhu
|
1526003026WL015003
|
Rekha Sambhu
|
00078
|
CNRB0010159
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871000
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
BRAHMAVARA
|
KN-26-003-026-001/17637
(PANDESHWARA)
|
1526003026NRG23201020220066658
|
20/10/2022
|
Shalini
|
1526003026WL015006
|
Shalini
|
00468
|
UBIN0901792
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452871013
|
|
SHALINI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
7
|
BRAHMAVARA
|
KN-26-003-026-001/17679
(PANDESHWARA)
|
1526003026NRG23201020220066667
|
20/10/2022
|
Kalavathi
|
1526003026WL015008
|
Kalavathi
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871008
|
|
KALAVATHI
|
IDBI BANK(607095)
|
|
8
|
BRAHMAVARA
|
KN-26-003-026-001/17683
(PANDESHWARA)
|
1526003026NRG23201020220066651
|
20/10/2022
|
Parvathi
|
1526003026WL015005
|
Parvathi
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871014
|
|
PARVATHI MARAKALTHY
|
UNION BANK OF INDIA(508500)
|
|
9
|
BRAHMAVARA
|
KN-26-003-026-001/17776
(PANDESHWARA)
|
1526003026NRG23201020220066668
|
20/10/2022
|
Mallu
|
1526003026WL015008
|
Mallu
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871009
|
|
MALLU POOJARTHI
|
CANARA BANK(508532)
|
|
10
|
BRAHMAVARA
|
KN-26-003-026-001/29832
(PANDESHWARA)
|
1526003026NRG23201020220066660
|
20/10/2022
|
Nila
|
1526003026WL015007
|
Nila
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871004
|
|
NEELA, W/O MANJUNATH POOJARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
BRAHMAVARA
|
KN-26-003-026-001/29851
(PANDESHWARA)
|
1526003026NRG23201020220066669
|
20/10/2022
|
Susheela
|
1526003026WL015008
|
Susheela
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871015
|
|
SUSHEELA DEVADIGA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BRAHMAVARA
|
KN-26-003-026-001/576226-A
(PANDESHWARA)
|
1526003026NRG23201020220066653
|
20/10/2022
|
Lalitha Marakalthi
|
1526003026WL015005
|
Lalitha Marakalthi
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871010
|
|
LALITHA MARAKALTHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BRAHMAVARA
|
KN-26-003-026-001/61847
(PANDESHWARA)
|
1526003026NRG23201020220066672
|
20/10/2022
|
Asha
|
1526003026WL015009
|
Asha
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871006
|
|
ASHA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
14
|
BRAHMAVARA
|
KN-26-003-026-001/61877
(PANDESHWARA)
|
1526003026NRG23201020220066654
|
20/10/2022
|
P Kavitha
|
1526003026WL015005
|
P Kavitha
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871001
|
|
P KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BRAHMAVARA
|
KN-26-003-026-001/61889
(PANDESHWARA)
|
1526003026NRG23201020220066670
|
20/10/2022
|
Kamala Marakalthi
|
1526003026WL015008
|
Kamala Marakalthi
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871012
|
|
KAMALA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
16
|
BRAHMAVARA
|
KN-26-003-026-002/17724
(PANDESHWARA)
|
1526003026NRG23201020220066673
|
20/10/2022
|
Saroja
|
1526003026WL015009
|
Saroja
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871011
|
|
SAROJA N POOJARTHY
|
UNION BANK OF INDIA(508500)
|
|
17
|
BRAHMAVARA
|
KN-26-003-026-002/17789
(PANDESHWARA)
|
1526003026NRG23201020220066674
|
20/10/2022
|
Radha
|
1526003026WL015009
|
Radha
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871007
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BRAHMAVARA
|
KN-26-003-026-002/42272
(PANDESHWARA)
|
1526003026NRG23201020220066671
|
20/10/2022
|
Gulabi
|
1526003026WL015008
|
Gulabi
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871003
|
|
GULABI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
19
|
BRAHMAVARA
|
KN-26-003-026-002/42283
(PANDESHWARA)
|
1526003026NRG23201020220066675
|
20/10/2022
|
Sumathi
|
1526003026WL015009
|
Sumathi
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871005
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
20
|
BRAHMAVARA
|
KN-26-003-026-002/61816
(PANDESHWARA)
|
1526003026NRG23201020220066646
|
20/10/2022
|
Jayanthi
|
1526003026WL015003
|
Jayanthi
|
00468
|
UBIN0901792
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452871002
|
|
JAYANTHI POOJARTHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32136
|
32136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42951
|
42951
|
|
|
|
|
|
|
|