|
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)
|
1526003008NRG23200520220022598
|
20/05/2022
|
Mr.GUNAKAR HEGDE
|
1526003008WL004320
|
Mr.GUNAKAR HEGDE
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505603483
|
|
GUNAKAR HEGDE
|
BANK OF BARODA(606985)
|
|
2
|
UDUPI
|
KN-26-003-008-001/63528
(KUKKEHALLI)
|
1526003008NRG23200520220022607
|
20/05/2022
|
MR. APPU
|
1526003008WL004321
|
MR. APPU
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505603485
|
|
APPU
|
BANK OF BARODA(606985)
|
|
3
|
UDUPI
|
KN-26-003-008-002/21241
(KUKKEHALLI)
|
1526003008NRG23200520220022614
|
20/05/2022
|
PRABHAKAR SHETTY
|
1526003008WL004322
|
PRABHAKAR SHETTY
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505603484
|
|
PRABHAKAR SHETTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
4
|
UDUPI
|
KN-26-003-008-001/21224
(KUKKEHALLI)
|
1526003008NRG23200520220022657
|
20/05/2022
|
SURESH
|
1526003008WL004330
|
SURESH
|
00078
|
CNRB0010130
|
1914
|
1914
|
Processed
|
25/05/2022
|
|
1505603474
|
|
SMT YASHODA K KULAL
|
CANARA BANK(508532)
|
|
5
|
UDUPI
|
KN-26-003-008-001/21224
(KUKKEHALLI)
|
1526003008NRG23200520220022658
|
20/05/2022
|
YASHODA K KULAL
|
1526003008WL004330
|
YASHODA K KULAL
|
00078
|
CNRB0010130
|
1914
|
1914
|
Processed
|
25/05/2022
|
|
1505603471
|
|
SURESH
|
CANARA BANK(508532)
|
|
6
|
UDUPI
|
KN-26-003-008-001/52909
(KUKKEHALLI)
|
1526003008NRG23200520220022642
|
20/05/2022
|
JALAJA KULALTHY
|
1526003008WL004327
|
JALAJA KULALTHY
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505603479
|
|
JALAJA KULALTHI
|
BANK OF BARODA(606985)
|
|
7
|
UDUPI
|
KN-26-003-008-001/52909
(KUKKEHALLI)
|
1526003008NRG23200520220022643
|
20/05/2022
|
SUHAS
|
1526003008WL004327
|
SUHAS
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505603477
|
|
SUHAS
|
BANK OF BARODA(606985)
|
|
8
|
UDUPI
|
KN-26-003-008-001/63528
(KUKKEHALLI)
|
1526003008NRG23200520220022606
|
20/05/2022
|
Mrs SAROJINI
|
1526003008WL004321
|
Mrs SAROJINI
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505603478
|
|
SAROJINI W/O APPU KULAL
|
BANK OF BARODA(606985)
|
|
9
|
UDUPI
|
KN-26-003-008-001/63555
(KUKKEHALLI)
|
1526003008NRG23200520220022644
|
20/05/2022
|
B S JAYANTHI
|
1526003008WL004327
|
B S JAYANTHI
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505603472
|
|
B S JAYANTHI
|
CANARA BANK(508532)
|
|
10
|
UDUPI
|
KN-26-003-008-002/21240
(KUKKEHALLI)
|
1526003008NRG23200520220022613
|
20/05/2022
|
VEENA NAYAK
|
1526003008WL004322
|
VEENA NAYAK
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505603473
|
|
VEENA
|
IDBI BANK(607095)
|
|
11
|
UDUPI
|
KN-26-003-008-002/63538
(KUKKEHALLI)
|
1526003008NRG23200520220022616
|
20/05/2022
|
Mr GANESH NAIK
|
1526003008WL004322
|
Mr GANESH NAIK
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505603475
|
|
GANESH
|
CANARA BANK(508532)
|
|
12
|
UDUPI
|
KN-26-003-008-002/63538
(KUKKEHALLI)
|
1526003008NRG23200520220022615
|
20/05/2022
|
Mrs VIDYAVATHI
|
1526003008WL004322
|
Mrs VIDYAVATHI
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505603476
|
|
VIDYAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19459
|
19459
|
|
|
|
|
|
|
|
|
13
|
UDUPI
|
KN-26-003-008-001/63556
(KUKKEHALLI)
|
1526003008NRG23200520220022646
|
20/05/2022
|
Mr VITTAL KULAL
|
1526003008WL004327
|
Mr VITTAL KULAL
|
00078
|
CNRB0010181
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505603481
|
|
VITTAL KULAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
14
|
UDUPI
|
KN-26-003-008-001/63555
(KUKKEHALLI)
|
1526003008NRG23200520220022645
|
20/05/2022
|
DEVENDRA KULALA
|
1526003008WL004327
|
DEVENDRA KULALA
|
00468
|
UBIN0550248
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505603480
|
|
DEVENDRA KULALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
15
|
UDUPI
|
KN-26-003-008-001/63556
(KUKKEHALLI)
|
1526003008NRG23200520220022647
|
20/05/2022
|
MRS MALATHI
|
1526003008WL004327
|
MRS MALATHI
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505603482
|
|
MALATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32857
|
32857
|
|
|
|
|
|
|
|