|
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-18-001-011-002/322
(KUNIJALA)
|
1518001011NRG25280420240004599
|
29/04/2024
|
KETHANGOT M HAMEED
|
1518001011WL000938
|
KETHANGOT M HAMEED
|
00468
|
UBIN0900851
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3490759635
|
|
KETHANGOT M HAMEED
|
UNION BANK OF INDIA(508500)
|
|
2
|
MADIKERI
|
KN-18-001-011-002/329
(KUNIJALA)
|
1518001011NRG25280420240004600
|
29/04/2024
|
K V PATHIMA KOLLY
|
1518001011WL000938
|
K V PATHIMA KOLLY
|
00468
|
UBIN0900851
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3490759630
|
|
P S FATHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MADIKERI
|
KN-18-001-011-002/329
(KUNIJALA)
|
1518001011NRG25280420240004602
|
29/04/2024
|
MAHAMMAD MURAD K U
|
1518001011WL000938
|
MAHAMMAD MURAD K U
|
00468
|
UBIN0900851
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3490759634
|
|
MAHAMMAD MURAD K U
|
UNION BANK OF INDIA(508500)
|
|
4
|
MADIKERI
|
KN-18-001-011-002/329
(KUNIJALA)
|
1518001011NRG25280420240004601
|
29/04/2024
|
umar
|
1518001011WL000938
|
umar
|
00468
|
UBIN0900851
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3490759636
|
|
UMMAR K A
|
UNION BANK OF INDIA(508500)
|
|
5
|
MADIKERI
|
KN-18-001-011-002/494
(KUNIJALA)
|
1518001011NRG25280420240004604
|
29/04/2024
|
Asmabhi K M
|
1518001011WL000938
|
Asmabhi K M
|
00468
|
UBIN0900851
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3490759633
|
|
ASMABHI M K
|
UNION BANK OF INDIA(508500)
|
|
6
|
MADIKERI
|
KN-18-001-011-002/494
(KUNIJALA)
|
1518001011NRG25280420240004603
|
29/04/2024
|
KHADIJA
|
1518001011WL000938
|
KHADIJA
|
00468
|
UBIN0900851
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3490759632
|
|
K Y KADEEJA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MADIKERI
|
KN-18-001-011-002/6
(KUNIJALA)
|
1518001011NRG25280420240004605
|
29/04/2024
|
MADAPALLI RABIYA
|
1518001011WL000938
|
MADAPALLI RABIYA
|
00468
|
UBIN0900851
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3490759631
|
|
RABIYA P M
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|