|
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-26-003-021-002/66103
(AVARSE)
|
1526003021NRG23270520220027364
|
27/05/2022
|
VEENA
|
1526003021WL005205
|
VEENA
|
00078
|
CNRB0010162
|
4785
|
4785
|
Processed
|
02/06/2022
|
|
1881658511
|
|
VEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-021-002/66103
(AVARSE)
|
1526003021NRG23270520220027363
|
27/05/2022
|
JANARDHANA ACHAR
|
1526003021WL005205
|
JANARDHANA ACHAR
|
00078
|
CNRB0010278
|
4785
|
4785
|
Processed
|
02/06/2022
|
|
1881658512
|
|
JANARDHANA ACHAR
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
3
|
BRAHMAVARA
|
KN-26-003-021-002/54148
(AVARSE)
|
1526003021NRG23270520220027358
|
27/05/2022
|
ANANDA SHETTY
|
1526003021WL005205
|
ANANDA SHETTY
|
00225
|
KARB0000394
|
4785
|
4785
|
Processed
|
02/06/2022
|
|
1881658515
|
|
ANANDA SHETTY
|
CANARA BANK(508532)
|
|
4
|
BRAHMAVARA
|
KN-26-003-021-002/54148
(AVARSE)
|
1526003021NRG23270520220027357
|
27/05/2022
|
SUMATHI SHEDTHI
|
1526003021WL005205
|
SUMATHI SHEDTHI
|
00225
|
KARB0000394
|
4785
|
4785
|
Processed
|
02/06/2022
|
|
1881658513
|
|
SUMATHI SHEDTHI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
5
|
BRAHMAVARA
|
KN-26-003-021-002/66103
(AVARSE)
|
1526003021NRG23270520220027362
|
27/05/2022
|
VANAJA
|
1526003021WL005205
|
VANAJA
|
00225
|
KARB0000394
|
4785
|
4785
|
Processed
|
02/06/2022
|
|
1881658514
|
|
VANAJA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14355
|
14355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23925
|
23925
|
|
|
|
|
|
|
|