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-26-003-033-001/49517 (BADANIDIYOOR)
|
1526003033NRG23260520220026457
|
30/05/2022
|
Akshaya B
|
1526003033WL005022
|
Akshaya B
|
00045
|
BARB0VJBAYO
|
4785
|
4785
|
Processed
|
03/06/2022
|
|
1892982075
|
|
Mrs. B AKSHAYA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
2
|
UDUPI
|
KN-26-003-033-001/49517 (BADANIDIYOOR)
|
1526003033NRG23260520220026458
|
30/05/2022
|
Sathish Acharya
|
1526003033WL005022
|
Sathish Acharya
|
00045
|
BARB0VJBAYO
|
4785
|
4785
|
Processed
|
02/06/2022
|
|
1892982074
|
|
SATHISH ACHARYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
3
|
UDUPI
|
KN-26-003-033-001/49542 (BADANIDIYOOR)
|
1526003033NRG23260520220026464
|
30/05/2022
|
SHARMILA FERNANDES
|
1526003033WL005023
|
SHARMILA FERNANDES
|
00078
|
CNRB0001385
|
4785
|
4785
|
Processed
|
02/06/2022
|
|
1892982073
|
|
SHARMILA FERNANDES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
4
|
UDUPI
|
KN-26-003-033-001/49540 (BADANIDIYOOR)
|
1526003033NRG23260520220026462
|
30/05/2022
|
IRENE FERNANDES
|
1526003033WL005023
|
IRENE FERNANDES
|
00078
|
CNRB0010127
|
4785
|
4785
|
Processed
|
02/06/2022
|
|
1892982072
|
|
IRENE FERNANDES
|
CANARA BANK(508532)
|
5
|
UDUPI
|
KN-26-003-033-001/49541 (BADANIDIYOOR)
|
1526003033NRG23260520220026463
|
30/05/2022
|
ASHAGRETTA FERNANDES
|
1526003033WL005023
|
ASHAGRETTA FERNANDES
|
00078
|
CNRB0010127
|
4785
|
4785
|
Processed
|
02/06/2022
|
|
1892982071
|
|
ASHAGRETTA FERNANDES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23925
|
23925
|
|
|
|
|
|
|
|