|
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-18-001-030-001/146
(BALLAMAVATI)
|
1518001030NRG25130520240008866
|
13/05/2024
|
AIYAPPA.P.M.
|
1518001030WL001685
|
AIYAPPA.P.M.
|
00078
|
CNRB0001537
|
2925
|
2925
|
Processed
|
15/05/2024
|
|
4043750127
|
|
AIYAPPA P M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MADIKERI
|
KN-18-001-030-001/146
(BALLAMAVATI)
|
1518001030NRG25130520240008867
|
13/05/2024
|
Reena
|
1518001030WL001685
|
Reena
|
00078
|
CNRB0001537
|
2925
|
2925
|
Processed
|
15/05/2024
|
|
4043750125
|
|
P M USHARANI
|
CANARA BANK(508532)
|
|
3
|
MADIKERI
|
KN-18-001-030-001/175-C
(BALLAMAVATI)
|
1518001030NRG25130520240008868
|
13/05/2024
|
NANDAKUMAR A M
|
1518001030WL001685
|
NANDAKUMAR A M
|
00078
|
CNRB0001537
|
2925
|
2925
|
Processed
|
15/05/2024
|
|
4043750126
|
|
NANDAKUMAR A M
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
4
|
MADIKERI
|
KN-18-001-030-001/176
(BALLAMAVATI)
|
1518001030NRG25130520240008869
|
13/05/2024
|
RISHMA A N
|
1518001030WL001685
|
RISHMA A N
|
00652
|
PKGB0012253
|
2925
|
2925
|
Processed
|
15/05/2024
|
|
4043750124
|
|
RISHMA A N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|