|
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-26-003-008-001/52950
(KUKKEHALLI)
|
1526003008NRG23150620220039116
|
15/06/2022
|
Mr.GUNAKAR HEGDE
|
1526003008WL007387
|
Mr.GUNAKAR HEGDE
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884381
|
|
GUNAKAR HEGDE
|
BANK OF BARODA(606985)
|
|
2
|
UDUPI
|
KN-26-003-008-001/63528
(KUKKEHALLI)
|
1526003008NRG23150620220039123
|
15/06/2022
|
MR. APPU
|
1526003008WL007388
|
MR. APPU
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884380
|
|
APPU
|
BANK OF BARODA(606985)
|
|
3
|
UDUPI
|
KN-26-003-008-002/21241
(KUKKEHALLI)
|
1526003008NRG23150620220039136
|
15/06/2022
|
PRABHAKAR SHETTY
|
1526003008WL007390
|
PRABHAKAR SHETTY
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884382
|
|
PRABHAKAR SHETTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
4
|
UDUPI
|
KN-26-003-008-001/21105
(KUKKEHALLI)
|
1526003008NRG23150620220039142
|
15/06/2022
|
Mr.BHASKAR POOJARY
|
1526003008WL007391
|
Mr.BHASKAR POOJARY
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884373
|
|
BHASKAR POOJARY
|
CANARA BANK(508532)
|
|
5
|
UDUPI
|
KN-26-003-008-001/21139
(KUKKEHALLI)
|
1526003008NRG23150620220039130
|
15/06/2022
|
Mrs SAVITHRI
|
1526003008WL007389
|
Mrs SAVITHRI
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884366
|
|
Mrs. SAVITHRI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
UDUPI
|
KN-26-003-008-001/21139
(KUKKEHALLI)
|
1526003008NRG23150620220039129
|
15/06/2022
|
SriCHANDRAYYA ACHARI
|
1526003008WL007389
|
SriCHANDRAYYA ACHARI
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884372
|
|
CHANDRAYYA ACHARYA
|
BANK OF BARODA(606985)
|
|
7
|
UDUPI
|
KN-26-003-008-001/21224
(KUKKEHALLI)
|
1526003008NRG23150620220039075
|
15/06/2022
|
SURESH
|
1526003008WL007381
|
SURESH
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884369
|
|
SMT YASHODA K KULAL
|
CANARA BANK(508532)
|
|
8
|
UDUPI
|
KN-26-003-008-001/21224
(KUKKEHALLI)
|
1526003008NRG23150620220039076
|
15/06/2022
|
YASHODA K KULAL
|
1526003008WL007381
|
YASHODA K KULAL
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884367
|
|
SURESH
|
CANARA BANK(508532)
|
|
9
|
UDUPI
|
KN-26-003-008-001/52909
(KUKKEHALLI)
|
1526003008NRG23150620220039067
|
15/06/2022
|
JALAJA KULALTHY
|
1526003008WL007380
|
JALAJA KULALTHY
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884376
|
|
JALAJA KULALTHI
|
BANK OF BARODA(606985)
|
|
10
|
UDUPI
|
KN-26-003-008-001/52909
(KUKKEHALLI)
|
1526003008NRG23150620220039068
|
15/06/2022
|
SUHAS
|
1526003008WL007380
|
SUHAS
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884374
|
|
SUHAS
|
BANK OF BARODA(606985)
|
|
11
|
UDUPI
|
KN-26-003-008-001/63528
(KUKKEHALLI)
|
1526003008NRG23150620220039122
|
15/06/2022
|
Mrs SAROJINI
|
1526003008WL007388
|
Mrs SAROJINI
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884375
|
|
SAROJINI W/O APPU KULAL
|
BANK OF BARODA(606985)
|
|
12
|
UDUPI
|
KN-26-003-008-001/63555
(KUKKEHALLI)
|
1526003008NRG23150620220039069
|
15/06/2022
|
B S JAYANTHI
|
1526003008WL007380
|
B S JAYANTHI
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884368
|
|
B S JAYANTHI
|
CANARA BANK(508532)
|
|
13
|
UDUPI
|
KN-26-003-008-001/72648
(KUKKEHALLI)
|
1526003008NRG23150620220039151
|
15/06/2022
|
Mr. KUMARA R SHETTY
|
1526003008WL007392
|
Mr. KUMARA R SHETTY
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884365
|
|
KUMAR R SHETTY
|
CANARA BANK(508532)
|
|
14
|
UDUPI
|
KN-26-003-008-002/63538
(KUKKEHALLI)
|
1526003008NRG23150620220039138
|
15/06/2022
|
Mr GANESH NAIK
|
1526003008WL007390
|
Mr GANESH NAIK
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884370
|
|
GANESH
|
CANARA BANK(508532)
|
|
15
|
UDUPI
|
KN-26-003-008-002/63538
(KUKKEHALLI)
|
1526003008NRG23150620220039137
|
15/06/2022
|
Mrs VIDYAVATHI
|
1526003008WL007390
|
Mrs VIDYAVATHI
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884371
|
|
VIDYAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26796
|
26796
|
|
|
|
|
|
|
|
|
16
|
UDUPI
|
KN-26-003-008-001/63556
(KUKKEHALLI)
|
1526003008NRG23150620220039071
|
15/06/2022
|
Mr VITTAL KULAL
|
1526003008WL007380
|
Mr VITTAL KULAL
|
00078
|
CNRB0010181
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884377
|
|
VITTAL KULAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
17
|
UDUPI
|
KN-26-003-008-001/63555
(KUKKEHALLI)
|
1526003008NRG23150620220039070
|
15/06/2022
|
DEVENDRA KULALA
|
1526003008WL007380
|
DEVENDRA KULALA
|
00468
|
UBIN0550248
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884378
|
|
DEVENDRA KULALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
18
|
UDUPI
|
KN-26-003-008-001/63556
(KUKKEHALLI)
|
1526003008NRG23150620220039072
|
15/06/2022
|
MRS MALATHI
|
1526003008WL007380
|
MRS MALATHI
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2434884379
|
|
MALATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40194
|
40194
|
|
|
|
|
|
|
|