|
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-18-001-011-002/118
(KUNIJALA)
|
1518001011NRG25170420240001995
|
18/04/2024
|
ABU V A
|
1518001011WL000469
|
ABU V A
|
00468
|
UBIN0900851
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3365142327
|
|
ABU V A
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MADIKERI
|
KN-18-001-011-002/118
(KUNIJALA)
|
1518001011NRG25170420240001996
|
18/04/2024
|
V A RUKKIYA
|
1518001011WL000469
|
V A RUKKIYA
|
00468
|
UBIN0900851
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3365142326
|
|
RUKKIYA V A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MADIKERI
|
KN-18-001-011-002/132
(KUNIJALA)
|
1518001011NRG25170420240001998
|
18/04/2024
|
V H RABIYA
|
1518001011WL000469
|
V H RABIYA
|
00468
|
UBIN0900851
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3365142328
|
|
V H RABIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MADIKERI
|
KN-18-001-011-002/132
(KUNIJALA)
|
1518001011NRG25170420240001997
|
18/04/2024
|
VOIKOL M HAMSA
|
1518001011WL000469
|
VOIKOL M HAMSA
|
00468
|
UBIN0900851
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3365142321
|
|
VOIKOL M HAMSA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MADIKERI
|
KN-18-001-011-002/32
(KUNIJALA)
|
1518001011NRG25170420240001999
|
18/04/2024
|
DEVAIAH P A
|
1518001011WL000469
|
DEVAIAH P A
|
00468
|
UBIN0900851
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3365142319
|
|
DEVAIAH P A
|
UNION BANK OF INDIA(508500)
|
|
6
|
MADIKERI
|
KN-18-001-011-002/32
(KUNIJALA)
|
1518001011NRG25170420240002000
|
18/04/2024
|
P D CHITHRA
|
1518001011WL000469
|
P D CHITHRA
|
00468
|
UBIN0900851
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3365142322
|
|
CHITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MADIKERI
|
KN-18-001-011-002/369
(KUNIJALA)
|
1518001011NRG25170420240002001
|
18/04/2024
|
A A AISAMMA
|
1518001011WL000469
|
A A AISAMMA
|
00468
|
UBIN0900851
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3365142325
|
|
Mrs. JULAIKA.A.M ADAPOLE
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
8
|
MADIKERI
|
KN-18-001-011-002/369
(KUNIJALA)
|
1518001011NRG25170420240002002
|
18/04/2024
|
A A MOHAMMAD
|
1518001011WL000469
|
A A MOHAMMAD
|
00468
|
UBIN0900851
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3365142324
|
|
Mrs. AISAMMA.A.A ADAPOLE
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
9
|
MADIKERI
|
KN-18-001-011-002/369
(KUNIJALA)
|
1518001011NRG25170420240002003
|
18/04/2024
|
M M MITHLAZ
|
1518001011WL000469
|
M M MITHLAZ
|
00468
|
UBIN0900851
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3365142323
|
|
A M MIDLAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MADIKERI
|
KN-18-001-011-002/911
(KUNIJALA)
|
1518001011NRG25170420240002004
|
18/04/2024
|
A M FATHIMA BEBI
|
1518001011WL000469
|
A M FATHIMA BEBI
|
00468
|
UBIN0900851
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3365142320
|
|
A M FATHIMA BEBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|