|
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-18-001-011-002/1014
(KUNIJALA)
|
1518001011NRG25090520240008080
|
09/05/2024
|
JUBEERIYA
|
1518001011WL001550
|
JUBEERIYA
|
00468
|
UBIN0900851
|
2000
|
2000
|
Processed
|
14/05/2024
|
|
4003432471
|
|
JUBAIRIYA P H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MADIKERI
|
KN-18-001-011-002/1014
(KUNIJALA)
|
1518001011NRG25090520240008081
|
09/05/2024
|
MOOSA
|
1518001011WL001550
|
MOOSA
|
00468
|
UBIN0900851
|
2000
|
2000
|
Processed
|
14/05/2024
|
|
4003432470
|
|
PATHANGOT M MOOSA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MADIKERI
|
KN-18-001-011-002/321
(KUNIJALA)
|
1518001011NRG25090520240008083
|
09/05/2024
|
FOWZIYA
|
1518001011WL001550
|
FOWZIYA
|
00468
|
UBIN0900851
|
2000
|
2000
|
Processed
|
14/05/2024
|
|
4003432472
|
|
FOUZIYA B A
|
UNION BANK OF INDIA(508500)
|
|
4
|
MADIKERI
|
KN-18-001-011-002/321
(KUNIJALA)
|
1518001011NRG25090520240008082
|
09/05/2024
|
P U SHAMSUDDIN PUDIRAIL
|
1518001011WL001550
|
P U SHAMSUDDIN PUDIRAIL
|
00468
|
UBIN0900851
|
2000
|
2000
|
Processed
|
14/05/2024
|
|
4003432465
|
|
P U SHAMSUDDIN (PUDIRAIL)
|
UNION BANK OF INDIA(508500)
|
|
5
|
MADIKERI
|
KN-18-001-011-002/358
(KUNIJALA)
|
1518001011NRG25090520240008084
|
09/05/2024
|
ALI PUDAREL
|
1518001011WL001550
|
ALI PUDAREL
|
00468
|
UBIN0900851
|
2000
|
2000
|
Processed
|
14/05/2024
|
|
4003432468
|
|
ALI PUDAREL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MADIKERI
|
KN-18-001-011-002/488
(KUNIJALA)
|
1518001011NRG25090520240008085
|
09/05/2024
|
ASHOKA
|
1518001011WL001550
|
ASHOKA
|
00468
|
UBIN0900851
|
2000
|
2000
|
Processed
|
14/05/2024
|
|
4003432469
|
|
ASHOKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MADIKERI
|
KN-18-001-011-002/488
(KUNIJALA)
|
1518001011NRG25090520240008086
|
09/05/2024
|
YASHODHA
|
1518001011WL001550
|
YASHODHA
|
00468
|
UBIN0900851
|
2000
|
2000
|
Processed
|
14/05/2024
|
|
4003432466
|
|
YOSHODHA T K
|
CANARA BANK(508532)
|
|
8
|
MADIKERI
|
KN-18-001-011-002/911
(KUNIJALA)
|
1518001011NRG25090520240008087
|
09/05/2024
|
A M FATHIMA BEBI
|
1518001011WL001550
|
A M FATHIMA BEBI
|
00468
|
UBIN0900851
|
2000
|
2000
|
Processed
|
14/05/2024
|
|
4003432467
|
|
A M FATHIMA BEBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|