|
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-18-001-070-001/213
(HAKATHURU)
|
1518001092NRG25290420240005127
|
29/04/2024
|
PONNAPPA K U
|
1518001092WL001030
|
PONNAPPA K U
|
00032
|
UTIB0001010
|
1222
|
1222
|
Processed
|
04/05/2024
|
|
3627633466
|
|
PONNAPPA K U
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
2
|
MADIKERI
|
KN-18-001-070-003/577
(HAKATHURU)
|
1518001092NRG25290420240005128
|
29/04/2024
|
NUSIBA A A
|
1518001092WL001030
|
NUSIBA A A
|
00415
|
SBIN0017853
|
1222
|
1222
|
Rejected
|
04/05/2024
|
|
3627633467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
3
|
MADIKERI
|
KN-18-001-070-001/213
(HAKATHURU)
|
1518001092NRG25290420240005125
|
29/04/2024
|
K U VINOD
|
1518001092WL001030
|
K U VINOD
|
00468
|
UBIN0900079
|
1222
|
1222
|
Processed
|
04/05/2024
|
|
3627633465
|
|
K U VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
4
|
MADIKERI
|
KN-18-001-070-001/213
(HAKATHURU)
|
1518001092NRG25290420240005126
|
29/04/2024
|
GEETHA K U
|
1518001092WL001030
|
GEETHA K U
|
00652
|
PKGB0012349
|
1222
|
1222
|
Processed
|
04/05/2024
|
|
3627633469
|
|
GEETHA K U KANNACHANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MADIKERI
|
KN-18-001-070-001/213
(HAKATHURU)
|
1518001092NRG25290420240005124
|
29/04/2024
|
UTHAPPA K P
|
1518001092WL001030
|
UTHAPPA K P
|
00652
|
PKGB0012349
|
1222
|
1222
|
Processed
|
04/05/2024
|
|
3627633468
|
|
K P UTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6110
|
6110
|
|
|
|
|
|
|
|