|
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-26-003-026-001/42291
(PANDESHWARA)
|
1526003026NRG23180520220020202
|
18/05/2022
|
Sharadha
|
1526003026WL003830
|
Sharadha
|
00078
|
CNRB0010159
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505763353
|
|
SHARADA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
2
|
BRAHMAVARA
|
KN-26-003-026-001/576226-A
(PANDESHWARA)
|
1526003026NRG23180520220020207
|
18/05/2022
|
Kariyamma Marakalthi
|
1526003026WL003831
|
Kariyamma Marakalthi
|
00078
|
CNRB0010159
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505763348
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
3
|
BRAHMAVARA
|
KN-26-003-026-002/61823
(PANDESHWARA)
|
1526003026NRG23180520220020206
|
18/05/2022
|
Jyothi
|
1526003026WL003830
|
Jyothi
|
00078
|
CNRB0010159
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505763351
|
|
JYOTHI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
4
|
BRAHMAVARA
|
KN-26-003-026-002/61856
(PANDESHWARA)
|
1526003026NRG23180520220020198
|
18/05/2022
|
Kusuma
|
1526003026WL003829
|
Kusuma
|
00078
|
CNRB0010159
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505763349
|
|
KUSUMA
|
CANARA BANK(508532)
|
|
5
|
BRAHMAVARA
|
KN-26-003-026-002/69564
(PANDESHWARA)
|
1526003026NRG23180520220020192
|
18/05/2022
|
Mallika
|
1526003026WL003828
|
Mallika
|
00078
|
CNRB0010159
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505763352
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
6
|
BRAHMAVARA
|
KN-26-003-026-002/69564
(PANDESHWARA)
|
1526003026NRG23180520220020193
|
18/05/2022
|
Shekhara Poojary
|
1526003026WL003828
|
Shekhara Poojary
|
00078
|
CNRB0010159
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505763350
|
|
SHEKHARA POOJARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
7
|
BRAHMAVARA
|
KN-26-003-026-001/29881
(PANDESHWARA)
|
1526003026NRG23180520220020201
|
18/05/2022
|
Jalaja
|
1526003026WL003830
|
Jalaja
|
00468
|
UBIN0901792
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505763354
|
|
JALAJA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
8
|
BRAHMAVARA
|
KN-26-003-026-001/42227
(PANDESHWARA)
|
1526003026NRG23180520220020194
|
18/05/2022
|
Geetha
|
1526003026WL003829
|
Geetha
|
00468
|
UBIN0901792
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505763357
|
|
GEETHA
|
CANARA BANK(508532)
|
|
9
|
BRAHMAVARA
|
KN-26-003-026-001/576226-A
(PANDESHWARA)
|
1526003026NRG23180520220020208
|
18/05/2022
|
Lalitha Marakalthi
|
1526003026WL003831
|
Lalitha Marakalthi
|
00468
|
UBIN0901792
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505763359
|
|
LALITHA MARAKALTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BRAHMAVARA
|
KN-26-003-026-002/29807
(PANDESHWARA)
|
1526003026NRG23180520220020205
|
18/05/2022
|
Mohini
|
1526003026WL003830
|
Mohini
|
00468
|
UBIN0901792
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505763355
|
|
MOHINI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
11
|
BRAHMAVARA
|
KN-26-003-026-002/42246
(PANDESHWARA)
|
1526003026NRG23180520220020195
|
18/05/2022
|
Saroja Poojarthi
|
1526003026WL003829
|
Saroja Poojarthi
|
00468
|
UBIN0901792
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505763358
|
|
SAROJA POOJARTHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BRAHMAVARA
|
KN-26-003-026-002/61835
(PANDESHWARA)
|
1526003026NRG23180520220020197
|
18/05/2022
|
Jalaja
|
1526003026WL003829
|
Jalaja
|
00468
|
UBIN0901792
|
3190
|
3190
|
Processed
|
25/05/2022
|
|
1505763356
|
|
JALAJA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|