|
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-18-001-032-001/112
(BHAGAMANDALA)
|
1518001032NRG25160520240010066
|
16/05/2024
|
HEMALATHA A R
|
1518001032WL001883
|
HEMALATHA A R
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4212885432
|
|
HEMALATHA A R
|
CANARA BANK(508532)
|
|
2
|
MADIKERI
|
KN-18-001-032-001/19
(BHAGAMANDALA)
|
1518001032NRG25160520240010067
|
16/05/2024
|
B S REVATHI
|
1518001032WL001883
|
B S REVATHI
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4212885427
|
|
MRS REVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADIKERI
|
KN-18-001-032-001/19
(BHAGAMANDALA)
|
1518001032NRG25160520240010068
|
16/05/2024
|
Shankar .B.M
|
1518001032WL001883
|
Shankar .B.M
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4212885426
|
|
SHANKARA B M
|
CANARA BANK(508532)
|
|
4
|
MADIKERI
|
KN-18-001-032-001/20
(BHAGAMANDALA)
|
1518001032NRG25160520240010069
|
16/05/2024
|
B P HEMALATHA
|
1518001032WL001883
|
B P HEMALATHA
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4212885431
|
|
HEMALATHA B P
|
CANARA BANK(508532)
|
|
5
|
MADIKERI
|
KN-18-001-032-001/52
(BHAGAMANDALA)
|
1518001032NRG25160520240010078
|
16/05/2024
|
HARISH K A
|
1518001032WL001883
|
HARISH K A
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4212885430
|
|
HARISH K A
|
CANARA BANK(508532)
|
|
6
|
MADIKERI
|
KN-18-001-032-001/52
(BHAGAMANDALA)
|
1518001032NRG25160520240010077
|
16/05/2024
|
K H BHAVANI
|
1518001032WL001883
|
K H BHAVANI
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4212885428
|
|
K H BHAVANI
|
CANARA BANK(508532)
|
|
7
|
MADIKERI
|
KN-18-001-032-001/88
(BHAGAMANDALA)
|
1518001032NRG25160520240010083
|
16/05/2024
|
Deviprasad B D
|
1518001032WL001883
|
Deviprasad B D
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4212885429
|
|
DEVIPRASAD B P
|
CANARA BANK(508532)
|
|
8
|
MADIKERI
|
KN-18-001-032-001/88
(BHAGAMANDALA)
|
1518001032NRG25160520240010084
|
16/05/2024
|
Reshma B D
|
1518001032WL001883
|
Reshma B D
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4212885435
|
|
RESHMA B D
|
GENERAL POST OFFICE(607245)
|
|
9
|
MADIKERI
|
KN-18-001-032-001/91
(BHAGAMANDALA)
|
1518001032NRG25160520240010086
|
16/05/2024
|
Jhansi A P
|
1518001032WL001883
|
Jhansi A P
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4212885434
|
|
JHANSI A P
|
CANARA BANK(508532)
|
|
10
|
MADIKERI
|
KN-18-001-032-001/91
(BHAGAMANDALA)
|
1518001032NRG25160520240010085
|
16/05/2024
|
SHWETHA A G
|
1518001032WL001883
|
SHWETHA A G
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4212885433
|
|
SHWETHA A G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24430
|
24430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24430
|
24430
|
|
|
|
|
|
|
|