|
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-18-001-030-006/575
(BALLAMAVATI)
|
1518001094NRG25280420240004565
|
29/04/2024
|
mohammadh shaidh
|
1518001094WL000933
|
mohammadh shaidh
|
00078
|
CNRB0000554
|
4188
|
4188
|
Processed
|
04/05/2024
|
|
3630347742
|
|
MOHAMMED SAHID C M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
2
|
MADIKERI
|
KN-18-001-030-006/130
(BALLAMAVATI)
|
1518001094NRG25280420240004562
|
29/04/2024
|
ABOOBAKAR
|
1518001094WL000933
|
ABOOBAKAR
|
00078
|
CNRB0001537
|
4188
|
4188
|
Processed
|
04/05/2024
|
|
3630347745
|
|
C M ABUBAKAR
|
CANARA BANK(508532)
|
|
3
|
MADIKERI
|
KN-18-001-030-006/344
(BALLAMAVATI)
|
1518001094NRG25280420240004563
|
29/04/2024
|
rukiya
|
1518001094WL000933
|
rukiya
|
00078
|
CNRB0001537
|
4188
|
4188
|
Processed
|
04/05/2024
|
|
3630347744
|
|
RUKIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADIKERI
|
KN-18-001-030-006/575
(BALLAMAVATI)
|
1518001094NRG25280420240004564
|
29/04/2024
|
safarina
|
1518001094WL000933
|
safarina
|
00078
|
CNRB0001537
|
4188
|
4188
|
Processed
|
04/05/2024
|
|
3630347743
|
|
K H SAFARINA
|
CANARA BANK(508532)
|
|
5
|
MADIKERI
|
KN-18-001-030-006/766
(BALLAMAVATI)
|
1518001094NRG25280420240004567
|
29/04/2024
|
samlath
|
1518001094WL000933
|
samlath
|
00078
|
CNRB0001537
|
4188
|
4188
|
Processed
|
04/05/2024
|
|
3630347746
|
|
SAMLATH A K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16752
|
16752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20940
|
20940
|
|
|
|
|
|
|
|