|
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-18-001-090-002/544
(KARIKE)
|
1518001090NRG25220420240003187
|
22/04/2024
|
KALYANI K R
|
1518001090WL000684
|
KALYANI K R
|
00468
|
UBIN0903566
|
4886
|
4886
|
Processed
|
29/04/2024
|
|
3375503452
|
|
K R KALYANI
|
IDBI BANK(607095)
|
|
2
|
MADIKERI
|
KN-18-001-090-002/544
(KARIKE)
|
1518001090NRG25220420240003188
|
22/04/2024
|
SAJEETH S K
|
1518001090WL000684
|
SAJEETH S K
|
00468
|
UBIN0903566
|
4886
|
4886
|
Processed
|
29/04/2024
|
|
3375503454
|
|
SAJEETH S K
|
UNION BANK OF INDIA(508500)
|
|
3
|
MADIKERI
|
KN-18-001-090-002/640
(KARIKE)
|
1518001090NRG25220420240003189
|
22/04/2024
|
K KANNA
|
1518001090WL000684
|
K KANNA
|
00468
|
UBIN0903566
|
4886
|
4886
|
Processed
|
29/04/2024
|
|
3375503453
|
|
K KANNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MADIKERI
|
KN-18-001-090-002/640
(KARIKE)
|
1518001090NRG25220420240003190
|
22/04/2024
|
LIJESH
|
1518001090WL000684
|
LIJESH
|
00468
|
UBIN0903566
|
4886
|
4886
|
Processed
|
29/04/2024
|
|
3375503451
|
|
LIJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19544
|
19544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19544
|
19544
|
|
|
|
|
|
|
|