|
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-26-003-039-001/69764
(NALKUR )
|
1526003039NRG23170520220019757
|
17/05/2022
|
GULABI
|
1526003039WL003742
|
GULABI
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505677525
|
|
GULABI
|
IDBI BANK(607095)
|
|
2
|
BRAHMAVARA
|
KN-26-003-039-001/69765
(NALKUR )
|
1526003039NRG23170520220019759
|
17/05/2022
|
SHALINI
|
1526003039WL003742
|
SHALINI
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505677523
|
|
SHALINI
|
CANARA BANK(508532)
|
|
3
|
BRAHMAVARA
|
KN-26-003-039-001/69765
(NALKUR )
|
1526003039NRG23170520220019758
|
17/05/2022
|
SOORYA NAIK
|
1526003039WL003742
|
SOORYA NAIK
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505677521
|
|
SURYA
|
CANARA BANK(508532)
|
|
4
|
BRAHMAVARA
|
KN-26-003-039-002/47701
(NALKUR )
|
1526003039NRG23170520220019730
|
17/05/2022
|
Rathnakara Shetty
|
1526003039WL003741
|
Rathnakara Shetty
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505677524
|
|
RATNAKARA K SHETTY
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
5
|
BRAHMAVARA
|
KN-26-003-039-002/47701
(NALKUR )
|
1526003039NRG23170520220019731
|
17/05/2022
|
VISHALAKSHI
|
1526003039WL003741
|
VISHALAKSHI
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505677520
|
|
VISHALAKSHI
|
CANARA BANK(508532)
|
|
6
|
BRAHMAVARA
|
KN-26-003-039-002/47702
(NALKUR )
|
1526003039NRG23170520220019732
|
17/05/2022
|
THIMMAPPA NAIK
|
1526003039WL003741
|
THIMMAPPA NAIK
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505677522
|
|
TIMMAPPA NAIK
|
CANARA BANK(508532)
|
|
7
|
BRAHMAVARA
|
KN-26-003-039-002/50522
(NALKUR )
|
1526003039NRG23170520220019736
|
17/05/2022
|
BALAKRISHANA SHETTY
|
1526003039WL003741
|
BALAKRISHANA SHETTY
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505677518
|
|
BALAKRISHNA SHETTY
|
CANARA BANK(508532)
|
|
8
|
BRAHMAVARA
|
KN-26-003-039-002/50522
(NALKUR )
|
1526003039NRG23170520220019735
|
17/05/2022
|
VANJA SHEDTHI
|
1526003039WL003741
|
VANJA SHEDTHI
|
00078
|
CNRB0010152
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505677519
|
|
VANAJA SHEDTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35728
|
35728
|
|
|
|
|
|
|
|
|
9
|
BRAHMAVARA
|
KN-26-003-039-002/47703
(NALKUR )
|
1526003039NRG23170520220019733
|
17/05/2022
|
UDAYA NAIK
|
1526003039WL003741
|
UDAYA NAIK
|
00078
|
CNRB0010277
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505677526
|
|
UDAYA NAIK
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
10
|
BRAHMAVARA
|
KN-26-003-039-002/41580
(NALKUR )
|
1526003039NRG23170520220019729
|
17/05/2022
|
RAMA NAIK
|
1526003039WL003741
|
RAMA NAIK
|
00509
|
KVGB0008203
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1505677527
|
|
Mr. RAMA NAIK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44660
|
44660
|
|
|
|
|
|
|
|