|
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-26-003-021-003/54138
(AVARSE)
|
1526003021NRG23181120220072012
|
18/11/2022
|
JAYALAXMI
|
1526003021WL016569
|
JAYALAXMI
|
00078
|
CNRB0000647
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655324513
|
|
JAYALAXMI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-021-003/54138
(AVARSE)
|
1526003021NRG23181120220072011
|
18/11/2022
|
PRABHAKAR ACHAR
|
1526003021WL016569
|
PRABHAKAR ACHAR
|
00225
|
KARB0000274
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655324514
|
|
PRABHAKAR ACHAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|