|
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)
|
1518001011NRG25010520240005988
|
02/05/2024
|
ABU V A
|
1518001011WL001198
|
ABU V A
|
00468
|
UBIN0900851
|
600
|
600
|
Processed
|
07/05/2024
|
|
3812959245
|
|
ABU V A
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MADIKERI
|
KN-18-001-011-002/118
(KUNIJALA)
|
1518001011NRG25010520240005989
|
02/05/2024
|
V A RUKKIYA
|
1518001011WL001198
|
V A RUKKIYA
|
00468
|
UBIN0900851
|
600
|
600
|
Processed
|
07/05/2024
|
|
3812959246
|
|
RUKKIYA V A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MADIKERI
|
KN-18-001-011-002/132
(KUNIJALA)
|
1518001011NRG25010520240005991
|
02/05/2024
|
V H RABIYA
|
1518001011WL001198
|
V H RABIYA
|
00468
|
UBIN0900851
|
600
|
600
|
Processed
|
07/05/2024
|
|
3812959248
|
|
V H RABIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MADIKERI
|
KN-18-001-011-002/132
(KUNIJALA)
|
1518001011NRG25010520240005990
|
02/05/2024
|
VOIKOL M HAMSA
|
1518001011WL001198
|
VOIKOL M HAMSA
|
00468
|
UBIN0900851
|
600
|
600
|
Processed
|
07/05/2024
|
|
3812959252
|
|
VOIKOL M HAMSA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MADIKERI
|
KN-18-001-011-002/32
(KUNIJALA)
|
1518001011NRG25010520240005992
|
02/05/2024
|
DEVAIAH P A
|
1518001011WL001198
|
DEVAIAH P A
|
00468
|
UBIN0900851
|
600
|
600
|
Processed
|
07/05/2024
|
|
3812959249
|
|
DEVAIAH P A
|
UNION BANK OF INDIA(508500)
|
|
6
|
MADIKERI
|
KN-18-001-011-002/32
(KUNIJALA)
|
1518001011NRG25010520240005993
|
02/05/2024
|
P D CHITHRA
|
1518001011WL001198
|
P D CHITHRA
|
00468
|
UBIN0900851
|
600
|
600
|
Processed
|
07/05/2024
|
|
3812959253
|
|
CHITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MADIKERI
|
KN-18-001-011-002/369
(KUNIJALA)
|
1518001011NRG25010520240005994
|
02/05/2024
|
A A MOHAMMAD
|
1518001011WL001198
|
A A MOHAMMAD
|
00468
|
UBIN0900851
|
600
|
600
|
Processed
|
07/05/2024
|
|
3812959251
|
|
Mrs. AISAMMA.A.A ADAPOLE
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
8
|
MADIKERI
|
KN-18-001-011-002/369
(KUNIJALA)
|
1518001011NRG25010520240005995
|
02/05/2024
|
M M MITHLAZ
|
1518001011WL001198
|
M M MITHLAZ
|
00468
|
UBIN0900851
|
600
|
600
|
Processed
|
07/05/2024
|
|
3812959250
|
|
A M MIDLAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MADIKERI
|
KN-18-001-011-002/401
(KUNIJALA)
|
1518001011NRG25010520240005996
|
02/05/2024
|
M H SAMEER
|
1518001011WL001198
|
M H SAMEER
|
00468
|
UBIN0900851
|
600
|
600
|
Processed
|
07/05/2024
|
|
3812959254
|
|
M H SAMEER
|
UNION BANK OF INDIA(508500)
|
|
10
|
MADIKERI
|
KN-18-001-011-002/401
(KUNIJALA)
|
1518001011NRG25010520240005997
|
02/05/2024
|
M S SAFARIYA
|
1518001011WL001198
|
M S SAFARIYA
|
00468
|
UBIN0900851
|
600
|
600
|
Processed
|
07/05/2024
|
|
3812959247
|
|
SAFARIYA M S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|