|
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-18-001-090-002/238
(KARIKE)
|
1518001090NRG25050420240000017
|
05/04/2024
|
RADEESHA K M
|
1518001090WL00004
|
RADEESHA K M
|
00468
|
UBIN0903566
|
1047
|
1047
|
Processed
|
19/04/2024
|
|
3103586382
|
|
RADHISH K M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MADIKERI
|
KN-18-001-090-002/343
(KARIKE)
|
1518001090NRG25050420240000018
|
05/04/2024
|
ANJALI
|
1518001090WL00004
|
ANJALI
|
00468
|
UBIN0903566
|
1047
|
1047
|
Processed
|
19/04/2024
|
|
3103586384
|
|
P R ANJALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MADIKERI
|
KN-18-001-090-002/516
(KARIKE)
|
1518001090NRG25050420240000020
|
05/04/2024
|
SANDHYA T A
|
1518001090WL00004
|
SANDHYA T A
|
00468
|
UBIN0903566
|
1047
|
1047
|
Processed
|
19/04/2024
|
|
3103586386
|
|
SANDHYA T A
|
SOUTH INDIAN BANK(607167)
|
|
4
|
MADIKERI
|
KN-18-001-090-002/516
(KARIKE)
|
1518001090NRG25050420240000019
|
05/04/2024
|
SRINIVASA K D
|
1518001090WL00004
|
SRINIVASA K D
|
00468
|
UBIN0903566
|
1047
|
1047
|
Processed
|
19/04/2024
|
|
3103586381
|
|
SRINIVASA K D
|
UNION BANK OF INDIA(508500)
|
|
5
|
MADIKERI
|
KN-18-001-090-002/865
(KARIKE)
|
1518001090NRG25050420240000021
|
05/04/2024
|
ARPITHA P R
|
1518001090WL00004
|
ARPITHA P R
|
00468
|
UBIN0903566
|
1047
|
1047
|
Processed
|
19/04/2024
|
|
3103586383
|
|
Mrs. ARPITHA P R
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
6
|
MADIKERI
|
KN-18-001-090-002/976
(KARIKE)
|
1518001090NRG25050420240000022
|
05/04/2024
|
K R RAJAN
|
1518001090WL00004
|
K R RAJAN
|
00468
|
UBIN0903566
|
1047
|
1047
|
Processed
|
19/04/2024
|
|
3103586385
|
|
K R RAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6282
|
6282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6282
|
6282
|
|
|
|
|
|
|
|