|
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-26-003-005-001/23924
(KADEKAR)
|
1526003005NRG23300420220010253
|
30/04/2022
|
DIWAKARA BANGERA
|
1526003005WL002102
|
DIWAKARA BANGERA
|
00078
|
CNRB0010116
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1089809678
|
|
Mr. DIWAKARA BANGERA
|
INDIAN BANK(607105)
|
|
2
|
UDUPI
|
KN-26-003-005-001/23924
(KADEKAR)
|
1526003005NRG23300420220010251
|
30/04/2022
|
SHOBHA
|
1526003005WL002102
|
SHOBHA
|
00078
|
CNRB0010116
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1089809674
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
3
|
UDUPI
|
KN-26-003-005-002/71646
(KADEKAR)
|
1526003005NRG23300420220010260
|
30/04/2022
|
nethravathi
|
1526003005WL002104
|
nethravathi
|
00078
|
CNRB0010116
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1089809671
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
|
4
|
UDUPI
|
KN-26-003-005-002/71646
(KADEKAR)
|
1526003005NRG23300420220010261
|
30/04/2022
|
vijayaraj
|
1526003005WL002104
|
vijayaraj
|
00078
|
CNRB0010116
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1089809677
|
|
VIJAYARAJ
|
GENERAL POST OFFICE(607245)
|
|
5
|
UDUPI
|
KN-26-003-005-002/71646
(KADEKAR)
|
1526003005NRG23300420220010262
|
30/04/2022
|
vinodraj
|
1526003005WL002104
|
vinodraj
|
00078
|
CNRB0010116
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1089809673
|
|
VINODH POOJARY
|
CANARA BANK(508532)
|
|
6
|
UDUPI
|
KN-26-003-005-002/71646
(KADEKAR)
|
1526003005NRG23300420220010263
|
30/04/2022
|
vishvaraj
|
1526003005WL002104
|
vishvaraj
|
00078
|
CNRB0010116
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1089809676
|
|
V VISHWARAJ
|
GENERAL POST OFFICE(607245)
|
|
7
|
UDUPI
|
KN-26-003-005-002/71699
(KADEKAR)
|
1526003005NRG23300420220010249
|
30/04/2022
|
flossy lobo
|
1526003005WL002101
|
flossy lobo
|
00078
|
CNRB0010116
|
3828
|
3828
|
Processed
|
11/05/2022
|
|
1089809672
|
|
FLOSSY LOBO
|
CANARA BANK(508532)
|
|
8
|
UDUPI
|
KN-26-003-005-002/71699
(KADEKAR)
|
1526003005NRG23300420220010250
|
30/04/2022
|
sharan lobo
|
1526003005WL002101
|
sharan lobo
|
00078
|
CNRB0010116
|
3828
|
3828
|
Processed
|
11/05/2022
|
|
1089809675
|
|
SHARAN LOBO
|
CANARA BANK(508532)
|
|
9
|
UDUPI
|
KN-26-003-005-002/71699
(KADEKAR)
|
1526003005NRG23300420220010248
|
30/04/2022
|
xavier lobo
|
1526003005WL002101
|
xavier lobo
|
00078
|
CNRB0010116
|
3828
|
3828
|
Processed
|
11/05/2022
|
|
1089809679
|
|
XAVIER LOBO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21054
|
21054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21054
|
21054
|
|
|
|
|
|
|
|