|
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-26-004-028-001/215819
(UPPOOR)
|
1526003028NRG23150220230093447
|
16/02/2023
|
MR SURESH N
|
1526003028WL023369
|
MR SURESH N
|
00045
|
BARB0VJKOGI
|
3399
|
3399
|
Processed
|
25/02/2023
|
|
9180809307
|
|
SURESH N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-028-001/215792
(UPPOOR)
|
1526003028NRG23150220230093446
|
16/02/2023
|
RESHMA DINESH
|
1526003028WL023369
|
RESHMA DINESH
|
00048
|
BKID0008414
|
3399
|
3399
|
Processed
|
25/02/2023
|
|
9180809308
|
|
RESHMA DINESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
3
|
BRAHMAVARA
|
KN-26-003-028-001/215792
(UPPOOR)
|
1526003028NRG23150220230093445
|
16/02/2023
|
LALITHA
|
1526003028WL023369
|
LALITHA
|
00078
|
CNRB0000760
|
3399
|
3399
|
Processed
|
25/02/2023
|
|
9180809305
|
|
LALITHA
|
CANARA BANK(508532)
|
|
4
|
BRAHMAVARA
|
KN-26-003-028-001/215898
(UPPOOR)
|
1526003028NRG23150220230093449
|
16/02/2023
|
SOMANATHA
|
1526003028WL023370
|
SOMANATHA
|
00078
|
CNRB0000760
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180809302
|
|
SOMANATHA
|
CANARA BANK(508532)
|
|
5
|
BRAHMAVARA
|
KN-26-003-028-001/215904
(UPPOOR)
|
1526003028NRG23150220230093450
|
16/02/2023
|
MANJUNATHA
|
1526003028WL023370
|
MANJUNATHA
|
00078
|
CNRB0000760
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180809306
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
6
|
BRAHMAVARA
|
KN-26-003-028-001/215904
(UPPOOR)
|
1526003028NRG23150220230093451
|
16/02/2023
|
PRATHVIRAJ M G
|
1526003028WL023370
|
PRATHVIRAJ M G
|
00078
|
CNRB0000760
|
3090
|
3090
|
Processed
|
25/02/2023
|
|
9180809304
|
|
PRATHVI RAJ M G
|
CANARA BANK(508532)
|
|
7
|
BRAHMAVARA
|
KN-26-004-028-001/215819
(UPPOOR)
|
1526003028NRG23150220230093448
|
16/02/2023
|
SUNITHA
|
1526003028WL023369
|
SUNITHA
|
00078
|
CNRB0000760
|
3399
|
3399
|
Processed
|
25/02/2023
|
|
9180809303
|
|
SUNITA SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|