|
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-26-003-055-001/47050
(HANEHALLI)
|
1526003055NRG23290620220046019
|
29/06/2022
|
Kamala Nayak
|
1526003055WL008787
|
Kamala Nayak
|
00078
|
CNRB0003747
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3413317655
|
|
KAMALA NAYAK
|
CANARA BANK(508532)
|
|
2
|
BRAHMAVARA
|
KN-26-003-055-001/47119
(HANEHALLI)
|
1526003055NRG23290620220046045
|
29/06/2022
|
JALANDHAR POOJARY
|
1526003055WL008792
|
JALANDHAR POOJARY
|
00078
|
CNRB0003747
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3413317656
|
|
JALANDHAR POOJARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
BRAHMAVARA
|
KN-26-003-055-001/19564
(HANEHALLI)
|
1526003055NRG23290620220046038
|
29/06/2022
|
SATHISH SHETTY
|
1526003055WL008792
|
SATHISH SHETTY
|
00078
|
CNRB0010118
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3413317666
|
|
SATHISH SHETTY
|
IDBI BANK(607095)
|
|
4
|
BRAHMAVARA
|
KN-26-003-055-001/19578
(HANEHALLI)
|
1526003055NRG23290620220046027
|
29/06/2022
|
GANGA
|
1526003055WL008789
|
GANGA
|
00078
|
CNRB0010118
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3413317654
|
|
GANGA
|
CANARA BANK(508532)
|
|
5
|
BRAHMAVARA
|
KN-26-003-055-001/47062
(HANEHALLI)
|
1526003055NRG23290620220046042
|
29/06/2022
|
BHASKAR SHETTY
|
1526003055WL008792
|
BHASKAR SHETTY
|
00078
|
CNRB0010118
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3413317667
|
|
BHASKRA SHETTY
|
IDBI BANK(607095)
|
|
6
|
BRAHMAVARA
|
KN-26-003-055-001/47092
(HANEHALLI)
|
1526003055NRG23290620220046022
|
29/06/2022
|
PARVATHY POOJARTHY
|
1526003055WL008788
|
PARVATHY POOJARTHY
|
00078
|
CNRB0010118
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413317650
|
|
PARVATHY POOJARTHY
|
CANARA BANK(508532)
|
|
7
|
BRAHMAVARA
|
KN-26-003-055-001/47092
(HANEHALLI)
|
1526003055NRG23290620220046024
|
29/06/2022
|
UMESH
|
1526003055WL008788
|
UMESH
|
00078
|
CNRB0010118
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413317665
|
|
UMESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
8
|
BRAHMAVARA
|
KN-26-003-055-001/19645
(HANEHALLI)
|
1526003055NRG23290620220046028
|
29/06/2022
|
SHARADA NAIK
|
1526003055WL008790
|
SHARADA NAIK
|
00078
|
CNRB0010210
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3413317664
|
|
SHARADA NAIK
|
CANARA BANK(508532)
|
|
9
|
BRAHMAVARA
|
KN-26-003-055-001/47087
(HANEHALLI)
|
1526003055NRG23290620220046030
|
29/06/2022
|
GIRIYA NAIK
|
1526003055WL008790
|
GIRIYA NAIK
|
00078
|
CNRB0010210
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3413317652
|
|
GIRIYA NAIK
|
CANARA BANK(508532)
|
|
10
|
BRAHMAVARA
|
KN-26-003-055-001/47087
(HANEHALLI)
|
1526003055NRG23290620220046031
|
29/06/2022
|
PARVATHY BAI
|
1526003055WL008790
|
PARVATHY BAI
|
00078
|
CNRB0010210
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3413317651
|
|
PARVATHY BAI
|
CANARA BANK(508532)
|
|
11
|
BRAHMAVARA
|
KN-26-003-055-001/47087
(HANEHALLI)
|
1526003055NRG23290620220046032
|
29/06/2022
|
UDAYA NAIK
|
1526003055WL008790
|
UDAYA NAIK
|
00078
|
CNRB0010210
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3413317653
|
|
UDAYA KURADY
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
12
|
BRAHMAVARA
|
KN-26-003-055-001/47108
(HANEHALLI)
|
1526003055NRG23290620220046044
|
29/06/2022
|
THIMMAMMA POOJARY
|
1526003055WL008792
|
THIMMAMMA POOJARY
|
00078
|
CNRB0010210
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3413317663
|
|
THIMMA POOJARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
13
|
BRAHMAVARA
|
KN-26-003-055-001/19564
(HANEHALLI)
|
1526003055NRG23290620220046033
|
29/06/2022
|
SHALINI
|
1526003055WL008791
|
SHALINI
|
00468
|
UBIN0902403
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3413317658
|
|
SHALINI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BRAHMAVARA
|
KN-26-003-055-001/19577
(HANEHALLI)
|
1526003055NRG23290620220046026
|
29/06/2022
|
GOWRI
|
1526003055WL008789
|
GOWRI
|
00468
|
UBIN0902403
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3413317662
|
|
GAURI
|
CANARA BANK(508532)
|
|
15
|
BRAHMAVARA
|
KN-26-003-055-001/19577
(HANEHALLI)
|
1526003055NRG23290620220046025
|
29/06/2022
|
GULABI POOJARTHI
|
1526003055WL008789
|
GULABI POOJARTHI
|
00468
|
UBIN0902403
|
2472
|
2472
|
Rejected
|
29/07/2022
|
|
3413317659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BRAHMAVARA
|
KN-26-003-055-001/19678
(HANEHALLI)
|
1526003055NRG23290620220046040
|
29/06/2022
|
ANTONY DSOUZA
|
1526003055WL008792
|
ANTONY DSOUZA
|
00468
|
UBIN0902403
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3413317660
|
|
ANTONY DSOUZA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BRAHMAVARA
|
KN-26-003-055-001/19678
(HANEHALLI)
|
1526003055NRG23290620220046039
|
29/06/2022
|
JULIAN DSOUZA
|
1526003055WL008792
|
JULIAN DSOUZA
|
00468
|
UBIN0902403
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3413317661
|
|
JULIYAN D SOUZA
|
IDBI BANK(607095)
|
|
18
|
BRAHMAVARA
|
KN-26-003-055-001/47092
(HANEHALLI)
|
1526003055NRG23290620220046023
|
29/06/2022
|
REKHA
|
1526003055WL008788
|
REKHA
|
00468
|
UBIN0902403
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413317657
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43569
|
43569
|
|
|
|
|
|
|
|