|
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-18-001-037-006/132
(NARIYANDADA)
|
1518001037NRG25100420240000295
|
10/04/2024
|
K GANAPATHI BOPANNA
|
1518001037WL000088
|
K GANAPATHI BOPANNA
|
00415
|
SBIN0000950
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218102122
|
|
MR K GANAPATHY BOPANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADIKERI
|
KN-18-001-037-006/252
(NARIYANDADA)
|
1518001037NRG25100420240000297
|
10/04/2024
|
A RAMAIAH
|
1518001037WL000088
|
A RAMAIAH
|
00415
|
SBIN0000950
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218102123
|
|
MR AMBADIRA RAMAIAH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADIKERI
|
KN-18-001-037-006/252
(NARIYANDADA)
|
1518001037NRG25100420240000296
|
10/04/2024
|
ANKITHA S S
|
1518001037WL000088
|
ANKITHA S S
|
00415
|
SBIN0000950
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218102124
|
|
MS ANKITHA S S
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADIKERI
|
KN-18-001-037-006/310
(NARIYANDADA)
|
1518001037NRG25100420240000298
|
10/04/2024
|
AIYANNA RAMAIAH
|
1518001037WL000088
|
AIYANNA RAMAIAH
|
00415
|
SBIN0000950
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218102125
|
|
MR AMBADIRA A RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|