|
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-18-001-026-003/229
(PERAJE)
|
1518001026NRG25160420240001695
|
16/04/2024
|
P M Thilesh
|
1518001026WL000415
|
P M Thilesh
|
00152
|
HDFC0002964
|
2792
|
2792
|
Processed
|
29/04/2024
|
|
3369890477
|
|
MR P M THILESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
2
|
MADIKERI
|
KN-18-001-026-003/229
(PERAJE)
|
1518001026NRG25160420240001694
|
16/04/2024
|
Gaminakshi P M
|
1518001026WL000415
|
Gaminakshi P M
|
00652
|
PKGB0012252
|
2792
|
2792
|
Processed
|
29/04/2024
|
|
3369890478
|
|
GAMINAKSHI P M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MADIKERI
|
KN-18-001-026-003/229
(PERAJE)
|
1518001026NRG25160420240001693
|
16/04/2024
|
P.K. Mukunda
|
1518001026WL000415
|
P.K. Mukunda
|
00652
|
PKGB0012252
|
2792
|
2792
|
Processed
|
29/04/2024
|
|
3369890479
|
|
Mr. P K MUKUND
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5584
|
5584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8376
|
8376
|
|
|
|
|
|
|
|