|
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-18-001-030-006/918
(BALLAMAVATI)
|
1518001094NRG25160420240001917
|
17/04/2024
|
p k haneef
|
1518001094WL000453
|
p k haneef
|
00078
|
CNRB0000554
|
3792
|
3792
|
Processed
|
29/04/2024
|
|
3365241948
|
|
MAHAMMAD HANEEF P K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADIKERI
|
KN-18-001-030-006/958
(BALLAMAVATI)
|
1518001094NRG25160420240001919
|
17/04/2024
|
nousadalli
|
1518001094WL000453
|
nousadalli
|
00078
|
CNRB0000554
|
3792
|
3792
|
Processed
|
29/04/2024
|
|
3365241939
|
|
NOUSHADALI K A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
MADIKERI
|
KN-18-001-030-006/762
(BALLAMAVATI)
|
1518001094NRG25160420240001909
|
17/04/2024
|
sadik
|
1518001094WL000453
|
sadik
|
00078
|
CNRB0001537
|
3792
|
3792
|
Rejected
|
29/04/2024
|
|
3365241946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MADIKERI
|
KN-18-001-030-006/765
(BALLAMAVATI)
|
1518001094NRG25160420240001910
|
17/04/2024
|
jafar sadik
|
1518001094WL000453
|
jafar sadik
|
00078
|
CNRB0001537
|
3792
|
3792
|
Processed
|
29/04/2024
|
|
3365241945
|
|
ZAFAR SADIK C A
|
CANARA BANK(508532)
|
|
5
|
MADIKERI
|
KN-18-001-030-006/766
(BALLAMAVATI)
|
1518001094NRG25160420240001911
|
17/04/2024
|
samlath
|
1518001094WL000453
|
samlath
|
00078
|
CNRB0001537
|
3792
|
3792
|
Processed
|
29/04/2024
|
|
3365241944
|
|
SAMLATH A K
|
CANARA BANK(508532)
|
|
6
|
MADIKERI
|
KN-18-001-030-006/767
(BALLAMAVATI)
|
1518001094NRG25160420240001912
|
17/04/2024
|
mohammadh anis
|
1518001094WL000453
|
mohammadh anis
|
00078
|
CNRB0001537
|
3792
|
3792
|
Processed
|
29/04/2024
|
|
3365241940
|
|
A A MOHAMMED ANEES
|
CANARA BANK(508532)
|
|
7
|
MADIKERI
|
KN-18-001-030-006/768
(BALLAMAVATI)
|
1518001094NRG25160420240001913
|
17/04/2024
|
annas
|
1518001094WL000453
|
annas
|
00078
|
CNRB0001537
|
3792
|
3792
|
Processed
|
29/04/2024
|
|
3365241943
|
|
ANAS M H
|
CANARA BANK(508532)
|
|
8
|
MADIKERI
|
KN-18-001-030-006/771
(BALLAMAVATI)
|
1518001094NRG25160420240001914
|
17/04/2024
|
dainaba c m
|
1518001094WL000453
|
dainaba c m
|
00078
|
CNRB0001537
|
3792
|
3792
|
Processed
|
29/04/2024
|
|
3365241949
|
|
DAINABA C M
|
CANARA BANK(508532)
|
|
9
|
MADIKERI
|
KN-18-001-030-006/903
(BALLAMAVATI)
|
1518001094NRG25160420240001915
|
17/04/2024
|
JUMANA HASEENA
|
1518001094WL000453
|
JUMANA HASEENA
|
00078
|
CNRB0001537
|
3792
|
3792
|
Processed
|
29/04/2024
|
|
3365241942
|
|
JUMANA HASEENA CU
|
CANARA BANK(508532)
|
|
10
|
MADIKERI
|
KN-18-001-030-006/906
(BALLAMAVATI)
|
1518001094NRG25160420240001916
|
17/04/2024
|
UBAID P A
|
1518001094WL000453
|
UBAID P A
|
00078
|
CNRB0001537
|
3792
|
3792
|
Processed
|
29/04/2024
|
|
3365241941
|
|
UBAID P A
|
CANARA BANK(508532)
|
|
11
|
MADIKERI
|
KN-18-001-030-006/918
(BALLAMAVATI)
|
1518001094NRG25160420240001918
|
17/04/2024
|
mohammed thashreef p m
|
1518001094WL000453
|
mohammed thashreef p m
|
00078
|
CNRB0001537
|
3792
|
3792
|
Processed
|
29/04/2024
|
|
3365241947
|
|
MOHAMMED THASHREEF P M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|