|
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-26-003-023-001/20397
(CHERKADI)
|
1526003023NRG23281020220068388
|
29/10/2022
|
Jayalaxmi
|
1526003023WL015530
|
Jayalaxmi
|
00078
|
CNRB0010181
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6494097844
|
|
JAYALAXMI
|
CANARA BANK(508532)
|
|
2
|
BRAHMAVARA
|
KN-26-003-023-001/20473
(CHERKADI)
|
1526003023NRG23281020220068381
|
29/10/2022
|
RAMA NAIK
|
1526003023WL015529
|
RAMA NAIK
|
00078
|
CNRB0010181
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6494097842
|
|
RAMA NAIK
|
CANARA BANK(508532)
|
|
3
|
BRAHMAVARA
|
KN-26-003-023-001/37335-A
(CHERKADI)
|
1526003023NRG23281020220068394
|
29/10/2022
|
SHARADA D
|
1526003023WL015531
|
SHARADA D
|
00078
|
CNRB0010181
|
3399
|
3399
|
Processed
|
16/11/2022
|
|
6494097845
|
|
SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BRAHMAVARA
|
KN-26-003-023-001/61421
(CHERKADI)
|
1526003023NRG23281020220068383
|
29/10/2022
|
MEENAKSHI
|
1526003023WL015529
|
MEENAKSHI
|
00078
|
CNRB0010181
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6494097841
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
5
|
BRAHMAVARA
|
KN-26-003-023-001/61421
(CHERKADI)
|
1526003023NRG23281020220068382
|
29/10/2022
|
RAVINDRA POOJARY
|
1526003023WL015529
|
RAVINDRA POOJARY
|
00078
|
CNRB0010181
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6494097840
|
|
RAVINDRA POOJARY
|
CANARA BANK(508532)
|
|
6
|
BRAHMAVARA
|
KN-26-003-023-001/61423
(CHERKADI)
|
1526003023NRG23281020220068385
|
29/10/2022
|
JAYANTHI
|
1526003023WL015529
|
JAYANTHI
|
00078
|
CNRB0010181
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6494097848
|
|
JAYANTHI
|
IDBI BANK(607095)
|
|
7
|
BRAHMAVARA
|
KN-26-003-023-001/61423
(CHERKADI)
|
1526003023NRG23281020220068384
|
29/10/2022
|
SURENDRA POOJARY
|
1526003023WL015529
|
SURENDRA POOJARY
|
00078
|
CNRB0010181
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494097850
|
|
SURENDRA POOJARY
|
CANARA BANK(508532)
|
|
8
|
BRAHMAVARA
|
KN-26-003-023-001/68839
(CHERKADI)
|
1526003023NRG23281020220068403
|
29/10/2022
|
Mrs. VINODA
|
1526003023WL015533
|
Mrs. VINODA
|
00078
|
CNRB0010181
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494097843
|
|
VINODA
|
IDBI BANK(607095)
|
|
9
|
BRAHMAVARA
|
KN-26-003-023-001/68868
(CHERKADI)
|
1526003023NRG23281020220068401
|
29/10/2022
|
Mrs.RADHA
|
1526003023WL015532
|
Mrs.RADHA
|
00078
|
CNRB0010181
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494097849
|
|
RADHA
|
CANARA BANK(508532)
|
|
10
|
BRAHMAVARA
|
KN-26-003-023-001/68878
(CHERKADI)
|
1526003023NRG23281020220068395
|
29/10/2022
|
Mr.RAJEEVA SHETTIGAR
|
1526003023WL015531
|
Mr.RAJEEVA SHETTIGAR
|
00078
|
CNRB0010181
|
3399
|
3399
|
Processed
|
16/11/2022
|
|
6494097846
|
|
RAJEEVA SHETTIGAR
|
CANARA BANK(508532)
|
|
11
|
BRAHMAVARA
|
KN-26-003-023-001/68878
(CHERKADI)
|
1526003023NRG23281020220068396
|
29/10/2022
|
Ms. VASANTHI
|
1526003023WL015531
|
Ms. VASANTHI
|
00078
|
CNRB0010181
|
3399
|
3399
|
Processed
|
16/11/2022
|
|
6494097847
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|