|
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-26-003-032-001/28153
(BADA)
|
1526003032NRG23240620220044663
|
27/06/2022
|
Kusuma Poojarthi
|
1526003032WL008500
|
Kusuma Poojarthi
|
00045
|
BARB0VJUCHI
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228923
|
|
KUSAMA POOJATHI
|
BANK OF BARODA(606985)
|
|
2
|
KAPU
|
KN-26-003-032-001/28155-A
(BADA)
|
1526003032NRG23240620220044664
|
27/06/2022
|
Kusuma
|
1526003032WL008500
|
Kusuma
|
00045
|
BARB0VJUCHI
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896228922
|
|
KUSUMA
|
CANARA BANK(508532)
|
|
3
|
KAPU
|
KN-26-003-032-001/28197
(BADA)
|
1526003032NRG23240620220044665
|
27/06/2022
|
KAMALA
|
1526003032WL008500
|
KAMALA
|
00045
|
BARB0VJUCHI
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896228919
|
|
KAMALA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
4
|
KAPU
|
KN-26-003-032-001/28203
(BADA)
|
1526003032NRG23240620220044666
|
27/06/2022
|
SUSHEELA S. POOJARY
|
1526003032WL008500
|
SUSHEELA S. POOJARY
|
00045
|
BARB0VJUCHI
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228918
|
|
SUSHILA
|
IDBI BANK(607095)
|
|
5
|
KAPU
|
KN-26-003-032-001/28212
(BADA)
|
1526003032NRG23240620220044667
|
27/06/2022
|
INDIRA POOJARTHY
|
1526003032WL008500
|
INDIRA POOJARTHY
|
00045
|
BARB0VJUCHI
|
2781
|
2781
|
Processed
|
08/07/2022
|
|
2896228920
|
|
INDIRA POOJARTHY
|
BANK OF BARODA(606985)
|
|
6
|
KAPU
|
KN-26-003-032-001/28214
(BADA)
|
1526003032NRG23240620220044668
|
27/06/2022
|
Rajeevi S Kotian
|
1526003032WL008500
|
Rajeevi S Kotian
|
00045
|
BARB0VJUCHI
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2896228917
|
|
RAJIVI
|
BANK OF BARODA(606985)
|
|
7
|
KAPU
|
KN-26-003-032-001/68776
(BADA)
|
1526003032NRG23240620220044669
|
27/06/2022
|
Vathsala
|
1526003032WL008500
|
Vathsala
|
00045
|
BARB0VJUCHI
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896228921
|
|
VATHSALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17613
|
17613
|
|
|
|
|
|
|
|
|
8
|
KAPU
|
KN-26-003-032-001/28133
(BADA)
|
1526003032NRG23240620220044662
|
27/06/2022
|
Sarasu
|
1526003032WL008500
|
Sarasu
|
00078
|
CNRB0000655
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2896228916
|
|
SARASU G SALIAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20703
|
20703
|
|
|
|
|
|
|
|