|
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-26-003-038-003/45478
(BAIRAMPALLI)
|
1526003038NRG23220620220043182
|
22/06/2022
|
CHANDRASHEKHAR KULAL
|
1526003038WL008176
|
CHANDRASHEKHAR KULAL
|
00045
|
BARB0VJPERD
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560616658
|
|
CHANDRASHEKHAR KULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-038-001/40488
(BAIRAMPALLI)
|
1526003038NRG23220620220043174
|
22/06/2022
|
Divakara Sherugara
|
1526003038WL008175
|
Divakara Sherugara
|
00078
|
CNRB0010130
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560616667
|
|
DIVAKARA SHERIGARA
|
CANARA BANK(508532)
|
|
3
|
UDUPI
|
KN-26-003-038-001/40488
(BAIRAMPALLI)
|
1526003038NRG23220620220043175
|
22/06/2022
|
JAYANTHI
|
1526003038WL008175
|
JAYANTHI
|
00078
|
CNRB0010130
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560616666
|
|
JAYANTHI DEVADIGA
|
CANARA BANK(508532)
|
|
4
|
UDUPI
|
KN-26-003-038-001/40529
(BAIRAMPALLI)
|
1526003038NRG23220620220043179
|
22/06/2022
|
Shridhara Poojari
|
1526003038WL008175
|
Shridhara Poojari
|
00078
|
CNRB0010130
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560616668
|
|
SRIDHAR POOJARY
|
CANARA BANK(508532)
|
|
5
|
UDUPI
|
KN-26-003-038-002/45433
(BAIRAMPALLI)
|
1526003038NRG23220620220043172
|
22/06/2022
|
KALAVATHI PRABHU
|
1526003038WL008174
|
KALAVATHI PRABHU
|
00078
|
CNRB0010130
|
3090
|
3090
|
Rejected
|
30/06/2022
|
|
2560616653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
UDUPI
|
KN-26-003-038-003/45477
(BAIRAMPALLI)
|
1526003038NRG23220620220043161
|
22/06/2022
|
JAYA
|
1526003038WL008173
|
JAYA
|
00078
|
CNRB0010130
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560616654
|
|
JAYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
7
|
UDUPI
|
KN-26-003-038-001/40529
(BAIRAMPALLI)
|
1526003038NRG23220620220043180
|
22/06/2022
|
SUMATHI
|
1526003038WL008175
|
SUMATHI
|
00078
|
CNRB0010289
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560616661
|
|
SUMATHI
|
IDBI BANK(607095)
|
|
8
|
UDUPI
|
KN-26-003-038-002/13536
(BAIRAMPALLI)
|
1526003038NRG23220620220043165
|
22/06/2022
|
VISHWANATH
|
1526003038WL008174
|
VISHWANATH
|
00078
|
CNRB0010289
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560616660
|
|
VISHWANATHA KULAL
|
CANARA BANK(508532)
|
|
9
|
UDUPI
|
KN-26-003-038-002/21441
(BAIRAMPALLI)
|
1526003038NRG23220620220043166
|
22/06/2022
|
Radhakrishna Prabhu
|
1526003038WL008174
|
Radhakrishna Prabhu
|
00078
|
CNRB0010289
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560616664
|
|
RADHAKRISHNA PRABHU
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
10
|
UDUPI
|
KN-26-003-038-002/21441
(BAIRAMPALLI)
|
1526003038NRG23220620220043167
|
22/06/2022
|
RADHIKA ALI JAYASHEE PRABHU
|
1526003038WL008174
|
RADHIKA ALI JAYASHEE PRABHU
|
00078
|
CNRB0010289
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560616665
|
|
RADHIKA JAYASHEELA PRABHU
|
CANARA BANK(508532)
|
|
11
|
UDUPI
|
KN-26-003-038-002/21442
(BAIRAMPALLI)
|
1526003038NRG23220620220043168
|
22/06/2022
|
Bhaskara Prabhu
|
1526003038WL008174
|
Bhaskara Prabhu
|
00078
|
CNRB0010289
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560616655
|
|
BHASKAR PRABHU
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
12
|
UDUPI
|
KN-26-003-038-002/40496
(BAIRAMPALLI)
|
1526003038NRG23220620220043170
|
22/06/2022
|
GEETHA YANE DIVYA
|
1526003038WL008174
|
GEETHA YANE DIVYA
|
00078
|
CNRB0010289
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560616659
|
|
GEETHA YANE DIVYA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
13
|
UDUPI
|
KN-26-003-038-002/45433
(BAIRAMPALLI)
|
1526003038NRG23220620220043171
|
22/06/2022
|
KESHAVA PRABHU
|
1526003038WL008174
|
KESHAVA PRABHU
|
00078
|
CNRB0010289
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560616662
|
|
KESHAVA PRABHU
|
CANARA BANK(508532)
|
|
14
|
UDUPI
|
KN-26-003-038-003/45478
(BAIRAMPALLI)
|
1526003038NRG23220620220043183
|
22/06/2022
|
SUMATHI HAMDTHI
|
1526003038WL008176
|
SUMATHI HAMDTHI
|
00078
|
CNRB0010289
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560616663
|
|
SUMATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
15
|
UDUPI
|
KN-26-003-038-002/49458
(BAIRAMPALLI)
|
1526003038NRG23220620220043173
|
22/06/2022
|
NITHYANANDA PRABHU B
|
1526003038WL008174
|
NITHYANANDA PRABHU B
|
00225
|
KARB0000565
|
3090
|
3090
|
Rejected
|
30/06/2022
|
|
2560616657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
16
|
UDUPI
|
KN-26-003-038-002/21489
(BAIRAMPALLI)
|
1526003038NRG23220620220043169
|
22/06/2022
|
HARISH NAYAK
|
1526003038WL008174
|
HARISH NAYAK
|
00468
|
UBIN0917079
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2560616656
|
|
HARISH NAYAK B
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49440
|
49440
|
|
|
|
|
|
|
|