|
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-26-003-048-001/63351
(MUDARANGADI )
|
1526003048NRG23240620220044491
|
24/06/2022
|
CLARA S MATHIAS
|
1526003048WL008456
|
CLARA S MATHIAS
|
00078
|
CNRB0000638
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2607698808
|
|
CLARA S MATHIAS
|
CANARA BANK(508532)
|
|
2
|
KAPU
|
KN-26-003-048-001/63351
(MUDARANGADI )
|
1526003048NRG23240620220044490
|
24/06/2022
|
STANY MATHIAS
|
1526003048WL008456
|
STANY MATHIAS
|
00078
|
CNRB0000638
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2607698807
|
|
STANY B MATHIAS
|
BANK OF BARODA(606985)
|
|
3
|
KAPU
|
KN-26-003-048-002/53682
(MUDARANGADI )
|
1526003048NRG23240620220044423
|
24/06/2022
|
VIMALA
|
1526003048WL008441
|
VIMALA
|
00078
|
CNRB0000638
|
4326
|
4326
|
Processed
|
01/07/2022
|
|
2607698804
|
|
VIMALA
|
IDBI BANK(607095)
|
|
4
|
KAPU
|
KN-26-003-048-002/53687
(MUDARANGADI )
|
1526003048NRG23240620220044447
|
24/06/2022
|
Vidya Shetty
|
1526003048WL008449
|
Vidya Shetty
|
00078
|
CNRB0000638
|
4017
|
4017
|
Processed
|
01/07/2022
|
|
2607698803
|
|
VIDYA SHETTY
|
CANARA BANK(508532)
|
|
5
|
KAPU
|
KN-26-003-048-002/53692
(MUDARANGADI )
|
1526003048NRG23240620220044449
|
24/06/2022
|
Bharathi
|
1526003048WL008449
|
Bharathi
|
00078
|
CNRB0000638
|
4017
|
4017
|
Processed
|
01/07/2022
|
|
2607698802
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
6
|
KAPU
|
KN-26-003-048-002/27862
(MUDARANGADI )
|
1526003048NRG23240620220044505
|
24/06/2022
|
Indira
|
1526003048WL008460
|
Indira
|
00078
|
CNRB0010218
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2607698800
|
|
INDIRA
|
BANK OF BARODA(606985)
|
|
7
|
KAPU
|
KN-26-003-048-002/27862
(MUDARANGADI )
|
1526003048NRG23240620220044504
|
24/06/2022
|
Vittal Moolya
|
1526003048WL008460
|
Vittal Moolya
|
00078
|
CNRB0010218
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2607698798
|
|
Mr. VITTAL . MOOLYA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KAPU
|
KN-26-003-048-002/27875
(MUDARANGADI )
|
1526003048NRG23240620220044506
|
24/06/2022
|
Latha Nayak
|
1526003048WL008460
|
Latha Nayak
|
00078
|
CNRB0010218
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2607698799
|
|
LATHA NAYAK
|
GENERAL POST OFFICE(607245)
|
|
9
|
KAPU
|
KN-26-003-048-002/53666
(MUDARANGADI )
|
1526003048NRG23240620220044438
|
24/06/2022
|
Sudhakar Moolya
|
1526003048WL008447
|
Sudhakar Moolya
|
00078
|
CNRB0010218
|
4017
|
4017
|
Processed
|
01/07/2022
|
|
2607698806
|
|
SUDHAKAR MOOLYA
|
CANARA BANK(508532)
|
|
10
|
KAPU
|
KN-26-003-048-002/53666
(MUDARANGADI )
|
1526003048NRG23240620220044439
|
24/06/2022
|
Sujatha
|
1526003048WL008447
|
Sujatha
|
00078
|
CNRB0010218
|
4017
|
4017
|
Processed
|
01/07/2022
|
|
2607698805
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
11
|
KAPU
|
KN-26-003-048-001/70278
(MUDARANGADI )
|
1526003048NRG23240620220044468
|
24/06/2022
|
AMANI
|
1526003048WL008452
|
AMANI
|
00468
|
UBIN0900885
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2607698801
|
|
AMANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35844
|
35844
|
|
|
|
|
|
|
|