|
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-26-003-005-001/23952
(KADEKAR)
|
1526003005NRG23141120220070373
|
14/11/2022
|
SUMATHI
|
1526003005WL016074
|
SUMATHI
|
00078
|
CNRB0010116
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549873396
|
|
SUMATHI POOJARTHI
|
CANARA BANK(508532)
|
|
2
|
UDUPI
|
KN-26-003-005-001/23953
(KADEKAR)
|
1526003005NRG23141120220070374
|
14/11/2022
|
ANUSOOYA
|
1526003005WL016074
|
ANUSOOYA
|
00078
|
CNRB0010116
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549873395
|
|
ANUSUYA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
3
|
UDUPI
|
KN-26-003-005-001/24094
(KADEKAR)
|
1526003005NRG23141120220070375
|
14/11/2022
|
JAYASHEELA P SUVARNA
|
1526003005WL016074
|
JAYASHEELA P SUVARNA
|
00078
|
CNRB0010116
|
309
|
309
|
Processed
|
19/11/2022
|
|
6549873397
|
|
JAYASHEELA P SUVARNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4017
|
4017
|
|
|
|
|
|
|
|