|
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
|
MADIKERI
|
KN-18-001-043-002/49
(MAKKANDURU)
|
1518001043NRG25060420240000044
|
06/04/2024
|
SATHYANARAYANA U.R
|
1518001043WL000011
|
SATHYANARAYANA U.R
|
00078
|
CNRB0001555
|
1396
|
1396
|
Processed
|
19/04/2024
|
|
3103596074
|
|
SATHYANARAYANA U R
|
CANARA BANK(508532)
|
|
2
|
MADIKERI
|
KN-18-001-043-002/49
(MAKKANDURU)
|
1518001043NRG25060420240000045
|
06/04/2024
|
THIRTHAKSHI .S
|
1518001043WL000011
|
THIRTHAKSHI .S
|
00078
|
CNRB0001555
|
1396
|
1396
|
Processed
|
19/04/2024
|
|
3103596075
|
|
THIRTHAKSHI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
3
|
MADIKERI
|
KN-18-001-043-002/49
(MAKKANDURU)
|
1518001043NRG25060420240000043
|
06/04/2024
|
RAJAGOPALA SARALAYA U R
|
1518001043WL000011
|
RAJAGOPALA SARALAYA U R
|
00225
|
KARB0000711
|
1396
|
1396
|
Processed
|
19/04/2024
|
|
3103596076
|
|
RAJAGOPAL SARALAYA U R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4188
|
4188
|
|
|
|
|
|
|
|