|
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-26-003-003-001/20773-A
(KARJE )
|
1526003003NRG23120920220060019
|
12/09/2022
|
Malini
|
1526003003WL012856
|
Malini
|
00078
|
CNRB0010181
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858684953
|
|
MALINI
|
CANARA BANK(508532)
|
|
2
|
BRAHMAVARA
|
KN-26-003-003-002/52424
(KARJE )
|
1526003003NRG23120920220060049
|
12/09/2022
|
Suresh Marakala
|
1526003003WL012861
|
Suresh Marakala
|
00078
|
CNRB0010181
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858684954
|
|
SURESH MARAKALA
|
CANARA BANK(508532)
|
|
3
|
BRAHMAVARA
|
KN-26-003-003-002/52424
(KARJE )
|
1526003003NRG23120920220060050
|
12/09/2022
|
Vanaja Marakalthi
|
1526003003WL012861
|
Vanaja Marakalthi
|
00078
|
CNRB0010181
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858684951
|
|
VANAJA
|
CANARA BANK(508532)
|
|
4
|
BRAHMAVARA
|
KN-26-003-003-002/52473
(KARJE )
|
1526003003NRG23120920220060051
|
12/09/2022
|
Annayya Marakala
|
1526003003WL012861
|
Annayya Marakala
|
00078
|
CNRB0010181
|
618
|
618
|
Processed
|
20/09/2022
|
|
4858684952
|
|
ANNAYYA MARAKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
5
|
BRAHMAVARA
|
KN-26-003-003-001/20773-A
(KARJE )
|
1526003003NRG23120920220060020
|
12/09/2022
|
Sheena Naik
|
1526003003WL012856
|
Sheena Naik
|
00078
|
CNRB0010271
|
618
|
618
|
Processed
|
20/09/2022
|
|
4858684950
|
|
SHEENA NAIKA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|