|
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-18-001-058-001/60
(SAMPAJE)
|
1518001058NRG25130520240008806
|
13/05/2024
|
Deepika
|
1518001058WL001681
|
Deepika
|
00078
|
CNRB0000643
|
2275
|
2275
|
Processed
|
15/05/2024
|
|
4046591079
|
|
DEEPIKA K D
|
CANARA BANK(508532)
|
|
2
|
MADIKERI
|
KN-18-001-058-001/60
(SAMPAJE)
|
1518001058NRG25130520240008804
|
13/05/2024
|
Dharmapala
|
1518001058WL001681
|
Dharmapala
|
00078
|
CNRB0000643
|
2275
|
2275
|
Processed
|
15/05/2024
|
|
4046591077
|
|
K J DHARMAPALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MADIKERI
|
KN-18-001-058-001/60
(SAMPAJE)
|
1518001058NRG25130520240008807
|
13/05/2024
|
REKHA K P
|
1518001058WL001681
|
REKHA K P
|
00078
|
CNRB0000643
|
2275
|
2275
|
Processed
|
15/05/2024
|
|
4046591078
|
|
K P REKHA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
4
|
MADIKERI
|
KN-18-001-058-001/60
(SAMPAJE)
|
1518001058NRG25130520240008805
|
13/05/2024
|
Praveena K J
|
1518001058WL001681
|
Praveena K J
|
00652
|
PKGB0012251
|
2275
|
2275
|
Processed
|
15/05/2024
|
|
4046591080
|
|
PRAVEENKUMAR KJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
9100
|
|
|
|
|
|
|
|