|
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-26-003-039-002/89579
(NALKUR )
|
1526003039NRG23170120230086046
|
17/01/2023
|
MR MAHESHA NAIKA
|
1526003039WL021263
|
MR MAHESHA NAIKA
|
00045
|
BARB0VJHALA
|
4326
|
4326
|
Processed
|
24/01/2023
|
|
8130760546
|
|
MAHESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-039-002/87068
(NALKUR )
|
1526003039NRG23170120230086040
|
17/01/2023
|
PARVATHI C NAYAK
|
1526003039WL021262
|
PARVATHI C NAYAK
|
00078
|
CNRB0000647
|
1236
|
1236
|
Processed
|
24/01/2023
|
|
8130760541
|
|
PARVATHI
|
IDBI BANK(607095)
|
|
3
|
BRAHMAVARA
|
KN-26-003-039-002/89575
(NALKUR )
|
1526003039NRG23170120230086041
|
17/01/2023
|
SHESU NAIK
|
1526003039WL021263
|
SHESU NAIK
|
00078
|
CNRB0000647
|
4326
|
4326
|
Processed
|
24/01/2023
|
|
8130760543
|
|
SHESU NAIK
|
CANARA BANK(508532)
|
|
4
|
BRAHMAVARA
|
KN-26-003-039-002/89577
(NALKUR )
|
1526003039NRG23170120230086044
|
17/01/2023
|
CHANDRA
|
1526003039WL021263
|
CHANDRA
|
00078
|
CNRB0000647
|
4326
|
4326
|
Processed
|
24/01/2023
|
|
8130760542
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
5
|
BRAHMAVARA
|
KN-26-003-039-001/63756
(NALKUR )
|
1526003039NRG23170120230086053
|
17/01/2023
|
JALAJA
|
1526003039WL021266
|
JALAJA
|
00078
|
CNRB0010152
|
4326
|
4326
|
Processed
|
24/01/2023
|
|
8130760540
|
|
JALAJA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
6
|
BRAHMAVARA
|
KN-26-003-039-001/63763
(NALKUR )
|
1526003039NRG23170120230086054
|
17/01/2023
|
RAJU KULAL
|
1526003039WL021266
|
RAJU KULAL
|
00078
|
CNRB0010152
|
4326
|
4326
|
Processed
|
24/01/2023
|
|
8130760539
|
|
RAJU KULAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
7
|
BRAHMAVARA
|
KN-26-003-039-002/89575
(NALKUR )
|
1526003039NRG23170120230086043
|
17/01/2023
|
MR LOKESH
|
1526003039WL021263
|
MR LOKESH
|
00225
|
KARB0000274
|
4326
|
4326
|
Processed
|
24/01/2023
|
|
8130760544
|
|
LOKESH
|
IDBI BANK(607095)
|
|
8
|
BRAHMAVARA
|
KN-26-003-039-002/89575
(NALKUR )
|
1526003039NRG23170120230086042
|
17/01/2023
|
MRS RUKMINI
|
1526003039WL021263
|
MRS RUKMINI
|
00225
|
KARB0000274
|
4326
|
4326
|
Processed
|
24/01/2023
|
|
8130760545
|
|
RUKMINI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31518
|
31518
|
|
|
|
|
|
|
|