|
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-18-001-021-003/216
(CHEMBU)
|
1518001021NRG25290420240004882
|
29/04/2024
|
ANNAYYA P K
|
1518001021WL000986
|
ANNAYYA P K
|
00078
|
CNRB0000643
|
3490
|
3490
|
Processed
|
03/05/2024
|
|
3544769503
|
|
Mr. P K ANNAIAH
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
2
|
MADIKERI
|
KN-18-001-021-003/216
(CHEMBU)
|
1518001021NRG25290420240004881
|
29/04/2024
|
SUMATHI P.A
|
1518001021WL000986
|
SUMATHI P.A
|
00078
|
CNRB0000643
|
3490
|
3490
|
Processed
|
03/05/2024
|
|
3544769504
|
|
SUMATHI P A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
3
|
MADIKERI
|
KN-18-001-021-003/130
(CHEMBU)
|
1518001021NRG25290420240004880
|
29/04/2024
|
KALAVATHI N L
|
1518001021WL000986
|
KALAVATHI N L
|
00614
|
SBIN0RRCKGB
|
3490
|
3490
|
Processed
|
03/05/2024
|
|
3544769502
|
|
KALAVATHI N L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10470
|
10470
|
|
|
|
|
|
|
|