|
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-26-003-037-001/24901
(BOMMARABETTU )
|
1526003037NRG23231120220073132
|
24/11/2022
|
ASHOK ACHARYA
|
1526003037WL016963
|
ASHOK ACHARYA
|
00045
|
BARB0VJHIUD
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7509687799
|
|
Mr. ASHOK .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
UDUPI
|
KN-26-003-037-001/52155
(BOMMARABETTU )
|
1526003037NRG23231120220073120
|
24/11/2022
|
AMMANNI SHEDTHI
|
1526003037WL016961
|
AMMANNI SHEDTHI
|
00045
|
BARB0VJHIUD
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7509687798
|
|
AMMANNI SHEDTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
UDUPI
|
KN-26-003-037-001/24925
(BOMMARABETTU )
|
1526003037NRG23231120220073133
|
24/11/2022
|
UDAYAKIRAN S DEVADIG
|
1526003037WL016963
|
UDAYAKIRAN S DEVADIG
|
00078
|
CNRB0010148
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7509687802
|
|
UDAYAKIRAN S DEVADIG
|
CANARA BANK(508532)
|
|
4
|
UDUPI
|
KN-26-003-037-001/24936
(BOMMARABETTU )
|
1526003037NRG23231120220073134
|
24/11/2022
|
JYOTHI NAIK
|
1526003037WL016963
|
JYOTHI NAIK
|
00078
|
CNRB0010148
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7509687801
|
|
JYOTHI NAIK
|
CANARA BANK(508532)
|
|
5
|
UDUPI
|
KN-26-003-037-001/52141
(BOMMARABETTU )
|
1526003037NRG23231120220073129
|
24/11/2022
|
SHASHIKALA
|
1526003037WL016962
|
SHASHIKALA
|
00078
|
CNRB0010148
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7509687804
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
6
|
UDUPI
|
KN-26-003-037-001/52148
(BOMMARABETTU )
|
1526003037NRG23231120220073130
|
24/11/2022
|
SUSHEELA G
|
1526003037WL016962
|
SUSHEELA G
|
00078
|
CNRB0010148
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7509687803
|
|
SUSHEELA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
7
|
UDUPI
|
KN-26-003-037-001/25100
(BOMMARABETTU )
|
1526003037NRG23231120220073136
|
24/11/2022
|
LALITHA NAIK
|
1526003037WL016963
|
LALITHA NAIK
|
00468
|
UBIN0917079
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7509687800
|
|
LALITHA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|