|
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-18-001-088-006/24
(GALIBEEDU)
|
1518001088NRG25160420240001617
|
16/04/2024
|
SARASWATHI K H
|
1518001088WL000400
|
SARASWATHI K H
|
00078
|
CNRB0000517
|
4188
|
4188
|
Processed
|
29/04/2024
|
|
3365142646
|
|
SARASWATHI K H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
2
|
MADIKERI
|
KN-18-001-088-004/187
(GALIBEEDU)
|
1518001088NRG25160420240001612
|
16/04/2024
|
A U Nanaiah
|
1518001088WL000400
|
A U Nanaiah
|
00089
|
CBIN0284240
|
4188
|
4188
|
Processed
|
29/04/2024
|
|
3365142659
|
|
Mr. NANAIAH A U
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
3
|
MADIKERI
|
KN-18-001-088-004/138
(GALIBEEDU)
|
1518001088NRG25160420240001607
|
16/04/2024
|
B.C POOVAMMA
|
1518001088WL000400
|
B.C POOVAMMA
|
00176
|
IDIB000M032
|
4188
|
4188
|
Processed
|
29/04/2024
|
|
3365142656
|
|
Mrs. Poovamma B C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
4
|
MADIKERI
|
KN-18-001-088-004/176
(GALIBEEDU)
|
1518001088NRG25160420240001611
|
16/04/2024
|
RANI B.M
|
1518001088WL000400
|
RANI B.M
|
00415
|
SBIN0070372
|
4188
|
4188
|
Processed
|
29/04/2024
|
|
3365142658
|
|
B M RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
5
|
MADIKERI
|
KN-18-001-088-004/17
(GALIBEEDU)
|
1518001088NRG25160420240001610
|
16/04/2024
|
KAMALA K K
|
1518001088WL000400
|
KAMALA K K
|
00614
|
SBIN0RRCKGB
|
4188
|
4188
|
Processed
|
29/04/2024
|
|
3365142657
|
|
K K KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MADIKERI
|
KN-18-001-088-004/17
(GALIBEEDU)
|
1518001088NRG25160420240001609
|
16/04/2024
|
KESHAVA K G
|
1518001088WL000400
|
KESHAVA K G
|
00614
|
SBIN0RRCKGB
|
4188
|
4188
|
Processed
|
29/04/2024
|
|
3365142651
|
|
K G KESHAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
7
|
MADIKERI
|
KN-18-001-088-004/112
(GALIBEEDU)
|
1518001088NRG25160420240001604
|
16/04/2024
|
GANGAMMA K.B
|
1518001088WL000400
|
GANGAMMA K.B
|
00652
|
PKGB0012281
|
4188
|
4188
|
Processed
|
29/04/2024
|
|
3365142650
|
|
GANGAMMA K U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MADIKERI
|
KN-18-001-088-004/13
(GALIBEEDU)
|
1518001088NRG25160420240001605
|
16/04/2024
|
SUBBAIAH K K
|
1518001088WL000400
|
SUBBAIAH K K
|
00652
|
PKGB0012281
|
4188
|
4188
|
Processed
|
29/04/2024
|
|
3365142653
|
|
SUBBAIAH K K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MADIKERI
|
KN-18-001-088-004/13
(GALIBEEDU)
|
1518001088NRG25160420240001606
|
16/04/2024
|
THARAMANI K S
|
1518001088WL000400
|
THARAMANI K S
|
00652
|
PKGB0012281
|
4188
|
4188
|
Processed
|
29/04/2024
|
|
3365142655
|
|
THARA MANI K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MADIKERI
|
KN-18-001-088-004/142
(GALIBEEDU)
|
1518001088NRG25160420240001608
|
16/04/2024
|
K V POORNIMA
|
1518001088WL000400
|
K V POORNIMA
|
00652
|
PKGB0012281
|
4188
|
4188
|
Processed
|
29/04/2024
|
|
3365142652
|
|
POORNIMA K V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MADIKERI
|
KN-18-001-088-004/37
(GALIBEEDU)
|
1518001088NRG25160420240001614
|
16/04/2024
|
K B NALINI
|
1518001088WL000400
|
K B NALINI
|
00652
|
PKGB0012281
|
4188
|
4188
|
Processed
|
29/04/2024
|
|
3365142649
|
|
K B NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MADIKERI
|
KN-18-001-088-004/37
(GALIBEEDU)
|
1518001088NRG25160420240001613
|
16/04/2024
|
K S BOPAIAH
|
1518001088WL000400
|
K S BOPAIAH
|
00652
|
PKGB0012281
|
4188
|
4188
|
Processed
|
29/04/2024
|
|
3365142647
|
|
K S BOPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MADIKERI
|
KN-18-001-088-004/41
(GALIBEEDU)
|
1518001088NRG25160420240001616
|
16/04/2024
|
INDIRA K K
|
1518001088WL000400
|
INDIRA K K
|
00652
|
PKGB0012281
|
4188
|
4188
|
Processed
|
29/04/2024
|
|
3365142648
|
|
K K INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MADIKERI
|
KN-18-001-088-004/41
(GALIBEEDU)
|
1518001088NRG25160420240001615
|
16/04/2024
|
K U KESHAVAKUMAR
|
1518001088WL000400
|
K U KESHAVAKUMAR
|
00652
|
PKGB0012281
|
4188
|
4188
|
Processed
|
29/04/2024
|
|
3365142654
|
|
KESHAVA KUMAR K U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33504
|
33504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58632
|
58632
|
|
|
|
|
|
|
|