|
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
|
UDUPI
|
KN-26-003-043-001/24428
(80 BADAGUBETTU )
|
1526003043NRG23220620220043279
|
22/06/2022
|
Sundari
|
1526003043WL008192
|
Sundari
|
00078
|
CNRB0010161
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559594385
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
2
|
UDUPI
|
KN-26-003-043-001/50938
(80 BADAGUBETTU )
|
1526003043NRG23220620220043282
|
22/06/2022
|
Jyothi Alias Chandravathy Naik
|
1526003043WL008192
|
Jyothi Alias Chandravathy Naik
|
00078
|
CNRB0010161
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559594382
|
|
CHANDRAVATHI YAANE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
UDUPI
|
KN-26-003-043-001/50938
(80 BADAGUBETTU )
|
1526003043NRG23220620220043283
|
22/06/2022
|
PRASHANTH
|
1526003043WL008192
|
PRASHANTH
|
00078
|
CNRB0010161
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559594390
|
|
PRASHANTH
|
CANARA BANK(508532)
|
|
4
|
UDUPI
|
KN-26-003-043-001/50953
(80 BADAGUBETTU )
|
1526003043NRG23220620220043286
|
22/06/2022
|
Ananda
|
1526003043WL008192
|
Ananda
|
00078
|
CNRB0010161
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559594384
|
|
ANANDA
|
CANARA BANK(508532)
|
|
5
|
UDUPI
|
KN-26-003-043-001/50976
(80 BADAGUBETTU )
|
1526003043NRG23220620220043289
|
22/06/2022
|
Sushmitha
|
1526003043WL008192
|
Sushmitha
|
00078
|
CNRB0010161
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559594383
|
|
SUSHMITHA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
6
|
UDUPI
|
KN-26-003-043-001/24428
(80 BADAGUBETTU )
|
1526003043NRG23220620220043280
|
22/06/2022
|
Nagarathna
|
1526003043WL008192
|
Nagarathna
|
00078
|
CNRB0010261
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559594387
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
7
|
UDUPI
|
KN-26-003-043-001/50951
(80 BADAGUBETTU )
|
1526003043NRG23220620220043284
|
22/06/2022
|
Shivananda
|
1526003043WL008192
|
Shivananda
|
00078
|
CNRB0010261
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559594389
|
|
SHIVANANDA NAIK
|
CANARA BANK(508532)
|
|
8
|
UDUPI
|
KN-26-003-043-001/50976
(80 BADAGUBETTU )
|
1526003043NRG23220620220043288
|
22/06/2022
|
Balakrishna Naik
|
1526003043WL008192
|
Balakrishna Naik
|
00078
|
CNRB0010261
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559594388
|
|
BALAKRISHNA NAIK
|
CANARA BANK(508532)
|
|
9
|
UDUPI
|
KN-26-003-043-001/50976
(80 BADAGUBETTU )
|
1526003043NRG23220620220043291
|
22/06/2022
|
Yashoda Naik
|
1526003043WL008192
|
Yashoda Naik
|
00078
|
CNRB0010261
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559594386
|
|
YASHODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
10
|
UDUPI
|
KN-26-003-043-001/50976
(80 BADAGUBETTU )
|
1526003043NRG23220620220043290
|
22/06/2022
|
Supreetha
|
1526003043WL008192
|
Supreetha
|
00468
|
UBIN0901288
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559594391
|
|
SUPREETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|