|
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-18-001-058-003/417
(SAMPAJE)
|
1518001058NRG24010420240060494
|
01/04/2024
|
PRAMILA K R
|
1518001058WL011546
|
PRAMILA K R
|
00078
|
CNRB0000643
|
3160
|
3160
|
Processed
|
19/04/2024
|
|
3105699761
|
|
PRAMILA K R
|
CANARA BANK(508532)
|
|
2
|
MADIKERI
|
KN-18-001-058-003/81
(SAMPAJE)
|
1518001058NRG24010420240060496
|
01/04/2024
|
Mokshith
|
1518001058WL011546
|
Mokshith
|
00078
|
CNRB0000643
|
3476
|
3476
|
Processed
|
19/04/2024
|
|
3105699760
|
|
MOKSHITH K K
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
MADIKERI
|
KN-18-001-058-003/23
(SAMPAJE)
|
1518001058NRG24010420240060492
|
01/04/2024
|
K.B. Balakrishan
|
1518001058WL011546
|
K.B. Balakrishan
|
00614
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
19/04/2024
|
|
3105699763
|
|
BALAKRISHNA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MADIKERI
|
KN-18-001-058-003/81
(SAMPAJE)
|
1518001058NRG24010420240060495
|
01/04/2024
|
Kaveri K.K
|
1518001058WL011546
|
Kaveri K.K
|
00614
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
19/04/2024
|
|
3105699764
|
|
KAVERI K K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MADIKERI
|
KN-18-001-058-003/95
(SAMPAJE)
|
1518001058NRG24010420240060497
|
01/04/2024
|
Babu
|
1518001058WL011546
|
Babu
|
00614
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
19/04/2024
|
|
3105699765
|
|
BABU M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
MADIKERI
|
KN-18-001-058-003/27
(SAMPAJE)
|
1518001058NRG24010420240060493
|
01/04/2024
|
VEDAVATHI
|
1518001058WL011546
|
VEDAVATHI
|
00652
|
PKGB0012251
|
3160
|
3160
|
Processed
|
19/04/2024
|
|
3105699762
|
|
VEDAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|