|
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-26-003-027-001/73349
(PERDOOR)
|
1526003027NRG23310520220029687
|
31/05/2022
|
RATHNAVATHI NAYAK
|
1526003027WL005629
|
RATHNAVATHI NAYAK
|
00045
|
BARB0VJPERD
|
4785
|
4785
|
Processed
|
03/06/2022
|
|
1928540282
|
|
RATHNAVATHI NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-027-001/42376
(PERDOOR)
|
1526003027NRG23310520220029685
|
31/05/2022
|
ASHA PRABHU
|
1526003027WL005629
|
ASHA PRABHU
|
00078
|
CNRB0010130
|
4785
|
4785
|
Processed
|
03/06/2022
|
|
1928540279
|
|
ASHA PRABHU
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
3
|
UDUPI
|
KN-26-003-027-001/42376
(PERDOOR)
|
1526003027NRG23310520220029684
|
31/05/2022
|
SRINIVASA PRABHU
|
1526003027WL005629
|
SRINIVASA PRABHU
|
00078
|
CNRB0010130
|
4785
|
4785
|
Processed
|
03/06/2022
|
|
1928540280
|
|
SRINIVASA PRABHU
|
CANARA BANK(508532)
|
|
4
|
UDUPI
|
KN-26-003-027-001/52828
(PERDOOR)
|
1526003027NRG23310520220029686
|
31/05/2022
|
SHESHI HARIJAN
|
1526003027WL005629
|
SHESHI HARIJAN
|
00078
|
CNRB0010130
|
4785
|
4785
|
Processed
|
03/06/2022
|
|
1928540281
|
|
SHESHI HARIJAN
|
CANARA BANK(508532)
|
|
5
|
UDUPI
|
KN-26-003-027-001/73349
(PERDOOR)
|
1526003027NRG23310520220029688
|
31/05/2022
|
PADMANABHA NAYAK
|
1526003027WL005629
|
PADMANABHA NAYAK
|
00078
|
CNRB0010130
|
4785
|
4785
|
Processed
|
03/06/2022
|
|
1928540278
|
|
PADMANABHA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23925
|
23925
|
|
|
|
|
|
|
|