|
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-26-003-060-001/18058
(IRODI )
|
1526003060NRG23290420220009259
|
30/04/2022
|
A Shekar Poojary
|
1526003060WL001921
|
A Shekar Poojary
|
00078
|
CNRB0010159
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1089800464
|
|
SHEKHAR A POOJARY
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
2
|
BRAHMAVARA
|
KN-26-003-060-001/18061
(IRODI )
|
1526003060NRG23290420220009260
|
30/04/2022
|
Prathima
|
1526003060WL001921
|
Prathima
|
00078
|
CNRB0010159
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1089800471
|
|
PRATHIMA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
3
|
BRAHMAVARA
|
KN-26-003-060-001/29604
(IRODI )
|
1526003060NRG23290420220009239
|
30/04/2022
|
Kamala
|
1526003060WL001916
|
Kamala
|
00078
|
CNRB0010159
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1089800463
|
|
KAMALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
4
|
BRAHMAVARA
|
KN-26-003-060-001/18007
(IRODI )
|
1526003060NRG23290420220009254
|
30/04/2022
|
Gulabi
|
1526003060WL001920
|
Gulabi
|
00078
|
CNRB0010180
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1089800467
|
|
GULABI MARAKALTHI
|
IDBI BANK(607095)
|
|
5
|
BRAHMAVARA
|
KN-26-003-060-002/17908-B
(IRODI )
|
1526003060NRG23290420220009262
|
30/04/2022
|
Sulochana
|
1526003060WL001923
|
Sulochana
|
00078
|
CNRB0010180
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1089800473
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BRAHMAVARA
|
KN-26-003-060-002/17912
(IRODI )
|
1526003060NRG23290420220009263
|
30/04/2022
|
Lakshmi
|
1526003060WL001923
|
Lakshmi
|
00078
|
CNRB0010180
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1089800466
|
|
LAXMI MARAKALTHY
|
CANARA BANK(508532)
|
|
7
|
BRAHMAVARA
|
KN-26-003-060-002/17955
(IRODI )
|
1526003060NRG23290420220009264
|
30/04/2022
|
H. Babu
|
1526003060WL001923
|
H. Babu
|
00078
|
CNRB0010180
|
957
|
957
|
Processed
|
11/05/2022
|
|
1089800465
|
|
H BABU
|
CANARA BANK(508532)
|
|
8
|
BRAHMAVARA
|
KN-26-003-060-002/18006
(IRODI )
|
1526003060NRG23290420220009265
|
30/04/2022
|
Bebi
|
1526003060WL001923
|
Bebi
|
00078
|
CNRB0010180
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1089800468
|
|
BABY
|
CANARA BANK(508532)
|
|
9
|
BRAHMAVARA
|
KN-26-003-060-002/29718
(IRODI )
|
1526003060NRG23290420220009267
|
30/04/2022
|
Lakmi
|
1526003060WL001923
|
Lakmi
|
00078
|
CNRB0010180
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1089800469
|
|
LAXMI
|
CANARA BANK(508532)
|
|
10
|
BRAHMAVARA
|
KN-26-003-060-002/29730
(IRODI )
|
1526003060NRG23290420220009268
|
30/04/2022
|
Shaila
|
1526003060WL001923
|
Shaila
|
00078
|
CNRB0010180
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1089800470
|
|
SHAILA
|
IDBI BANK(607095)
|
|
11
|
BRAHMAVARA
|
KN-26-003-060-002/50303
(IRODI )
|
1526003060NRG23290420220009269
|
30/04/2022
|
Girija
|
1526003060WL001923
|
Girija
|
00078
|
CNRB0010180
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1089800472
|
|
GIRIJA R
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20416
|
20416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29986
|
29986
|
|
|
|
|
|
|
|