|
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-18-001-019-003/108
(KONANJAGERI)
|
1518001019NRG25120420240000842
|
12/04/2024
|
JAMUNA B S
|
1518001019WL000228
|
JAMUNA B S
|
00078
|
CNRB0011104
|
3141
|
3141
|
Processed
|
24/04/2024
|
|
3253644783
|
|
JAMUNA B S
|
CANARA BANK(508532)
|
|
2
|
MADIKERI
|
KN-18-001-019-003/108
(KONANJAGERI)
|
1518001019NRG25120420240000841
|
12/04/2024
|
SUBBAIAH B K
|
1518001019WL000228
|
SUBBAIAH B K
|
00078
|
CNRB0011104
|
3141
|
3141
|
Processed
|
24/04/2024
|
|
3253644782
|
|
B K SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6282
|
6282
|
|
|
|
|
|
|
|
|
3
|
MADIKERI
|
KN-18-001-019-001/153
(KONANJAGERI)
|
1518001019NRG25120420240000836
|
12/04/2024
|
H A KAVERAMMA
|
1518001019WL000228
|
H A KAVERAMMA
|
00468
|
UBIN0903558
|
3141
|
3141
|
Processed
|
24/04/2024
|
|
3253644786
|
|
KAVERAMMA H A
|
UNION BANK OF INDIA(508500)
|
|
4
|
MADIKERI
|
KN-18-001-019-001/204
(KONANJAGERI)
|
1518001019NRG25120420240000837
|
12/04/2024
|
K K BINDU
|
1518001019WL000228
|
K K BINDU
|
00468
|
UBIN0903558
|
3141
|
3141
|
Processed
|
25/04/2024
|
|
3253644787
|
|
BINDU K K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MADIKERI
|
KN-18-001-019-001/211
(KONANJAGERI)
|
1518001019NRG25120420240000839
|
12/04/2024
|
B G RANI
|
1518001019WL000228
|
B G RANI
|
00468
|
UBIN0903558
|
3141
|
3141
|
Processed
|
24/04/2024
|
|
3253644789
|
|
B G RANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MADIKERI
|
KN-18-001-019-001/211
(KONANJAGERI)
|
1518001019NRG25120420240000838
|
12/04/2024
|
B P GANAPATHY
|
1518001019WL000228
|
B P GANAPATHY
|
00468
|
UBIN0903558
|
3141
|
3141
|
Processed
|
24/04/2024
|
|
3253644784
|
|
B.P.GANAPATHY
|
UNION BANK OF INDIA(508500)
|
|
7
|
MADIKERI
|
KN-18-001-019-001/7
(KONANJAGERI)
|
1518001019NRG25120420240000840
|
12/04/2024
|
PAVITHRA B P
|
1518001019WL000228
|
PAVITHRA B P
|
00468
|
UBIN0903558
|
3141
|
3141
|
Processed
|
24/04/2024
|
|
3253644788
|
|
PAVITHRA B P
|
CANARA BANK(508532)
|
|
8
|
MADIKERI
|
KN-18-001-019-003/79
(KONANJAGERI)
|
1518001019NRG25120420240000843
|
12/04/2024
|
SUGU CARIAPA T
|
1518001019WL000228
|
SUGU CARIAPA T
|
00468
|
UBIN0903558
|
3141
|
3141
|
Processed
|
24/04/2024
|
|
3253644785
|
|
SUGU CARIAPA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25128
|
25128
|
|
|
|
|
|
|
|