|
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
|
KAPU
|
KN-26-003-019-001/53388
(KOTE)
|
1526003019NRG23080620220035188
|
08/06/2022
|
MANJULA
|
1526003019WL006626
|
MANJULA
|
00078
|
CNRB0003833
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2291420604
|
|
MANJULA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
2
|
KAPU
|
KN-26-003-019-001/53388
(KOTE)
|
1526003019NRG23080620220035189
|
08/06/2022
|
SUDHAKARA
|
1526003019WL006626
|
SUDHAKARA
|
00078
|
CNRB0003833
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2291420605
|
|
SUDHAKARA
|
CANARA BANK(508532)
|
|
3
|
KAPU
|
KN-26-003-019-002/53368
(KOTE)
|
1526003019NRG23080620220035183
|
08/06/2022
|
SHEKAR P KUNDER
|
1526003019WL006623
|
SHEKAR P KUNDER
|
00078
|
CNRB0003833
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291420603
|
|
SHEKAR P KUNDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|