|
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-18-001-044-004/198
(MARAGODU)
|
1518001091NRG25020520240006481
|
02/05/2024
|
PREMA GANESHA
|
1518001091WL001250
|
PREMA GANESHA
|
00045
|
BARB0VJMAGO
|
316
|
316
|
Processed
|
09/05/2024
|
|
3912801489
|
|
PREMA GANESHA C G
|
BANK OF BARODA(606985)
|
|
2
|
MADIKERI
|
KN-18-001-044-004/247
(MARAGODU)
|
1518001091NRG25020520240006483
|
02/05/2024
|
CHANDRASHEKAR K N
|
1518001091WL001250
|
CHANDRASHEKAR K N
|
00045
|
BARB0VJMAGO
|
316
|
316
|
Processed
|
09/05/2024
|
|
3912801488
|
|
CHANDRASHEKAR K N
|
BANK OF BARODA(606985)
|
|
3
|
MADIKERI
|
KN-18-001-044-004/247
(MARAGODU)
|
1518001091NRG25020520240006482
|
02/05/2024
|
PAVITHRA K C
|
1518001091WL001250
|
PAVITHRA K C
|
00045
|
BARB0VJMAGO
|
316
|
316
|
Processed
|
09/05/2024
|
|
3912801490
|
|
PAVITHRA K C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
MADIKERI
|
KN-18-001-044-004/198
(MARAGODU)
|
1518001091NRG25020520240006480
|
02/05/2024
|
C.S.GANESH
|
1518001091WL001250
|
C.S.GANESH
|
00415
|
SBIN0000876
|
316
|
316
|
Processed
|
09/05/2024
|
|
3912801491
|
|
MR GANESH C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
5
|
MADIKERI
|
KN-18-001-044-004/247
(MARAGODU)
|
1518001091NRG25020520240006484
|
02/05/2024
|
Vivek Cariyappa K C
|
1518001091WL001250
|
Vivek Cariyappa K C
|
00415
|
SBIN0007910
|
316
|
316
|
Processed
|
09/05/2024
|
|
3912801487
|
|
VIVEK CARIYAPPA K C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1580
|
1580
|
|
|
|
|
|
|
|