|
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-18-001-019-001/200
(KONANJAGERI)
|
1518001019NRG25060520240007166
|
06/05/2024
|
C P CHANGAPPA
|
1518001019WL001377
|
C P CHANGAPPA
|
00468
|
UBIN0903558
|
2135
|
2135
|
Processed
|
09/05/2024
|
|
3906837135
|
|
C P CHANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MADIKERI
|
KN-18-001-019-001/27
(KONANJAGERI)
|
1518001019NRG25060520240007168
|
06/05/2024
|
M THARA
|
1518001019WL001377
|
M THARA
|
00468
|
UBIN0903558
|
2135
|
2135
|
Processed
|
09/05/2024
|
|
3906837137
|
|
M THARA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MADIKERI
|
KN-18-001-019-001/27
(KONANJAGERI)
|
1518001019NRG25060520240007167
|
06/05/2024
|
MALLANDA SUBBAIAH
|
1518001019WL001377
|
MALLANDA SUBBAIAH
|
00468
|
UBIN0903558
|
2135
|
2135
|
Processed
|
09/05/2024
|
|
3906837136
|
|
MALLANDA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MADIKERI
|
KN-18-001-019-001/3
(KONANJAGERI)
|
1518001019NRG25060520240007169
|
06/05/2024
|
B P VINU
|
1518001019WL001377
|
B P VINU
|
00468
|
UBIN0903558
|
2135
|
2135
|
Processed
|
09/05/2024
|
|
3906837130
|
|
B P VINU [BAIRAKUNDIRA]
|
UNION BANK OF INDIA(508500)
|
|
5
|
MADIKERI
|
KN-18-001-019-001/32
(KONANJAGERI)
|
1518001019NRG25060520240007171
|
06/05/2024
|
GEETHA M T
|
1518001019WL001377
|
GEETHA M T
|
00468
|
UBIN0903558
|
2135
|
2135
|
Processed
|
09/05/2024
|
|
3906837138
|
|
GEETHA M T
|
CANARA BANK(508532)
|
|
6
|
MADIKERI
|
KN-18-001-019-001/32
(KONANJAGERI)
|
1518001019NRG25060520240007170
|
06/05/2024
|
MALLADA .P.THIMMAIAH
|
1518001019WL001377
|
MALLADA .P.THIMMAIAH
|
00468
|
UBIN0903558
|
2135
|
2135
|
Processed
|
09/05/2024
|
|
3906837139
|
|
MALLADA P THIMMAIAH,
|
UNION BANK OF INDIA(508500)
|
|
7
|
MADIKERI
|
KN-18-001-019-001/346
(KONANJAGERI)
|
1518001019NRG25060520240007173
|
06/05/2024
|
K P KAVERAMMA
|
1518001019WL001377
|
K P KAVERAMMA
|
00468
|
UBIN0903558
|
2135
|
2135
|
Processed
|
09/05/2024
|
|
3906837132
|
|
K P KAVERIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MADIKERI
|
KN-18-001-019-001/346
(KONANJAGERI)
|
1518001019NRG25060520240007172
|
06/05/2024
|
KADIRA K PONNAPPA
|
1518001019WL001377
|
KADIRA K PONNAPPA
|
00468
|
UBIN0903558
|
2135
|
2135
|
Processed
|
09/05/2024
|
|
3906837131
|
|
K K PONNAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MADIKERI
|
KN-18-001-019-001/346
(KONANJAGERI)
|
1518001019NRG25060520240007174
|
06/05/2024
|
Vikram K P
|
1518001019WL001377
|
Vikram K P
|
00468
|
UBIN0903558
|
2135
|
2135
|
Processed
|
09/05/2024
|
|
3906837133
|
|
VIKRAM K P
|
BANK OF BARODA(606985)
|
|
10
|
MADIKERI
|
KN-18-001-019-001/94
(KONANJAGERI)
|
1518001019NRG25060520240007175
|
06/05/2024
|
C E Deepa
|
1518001019WL001377
|
C E Deepa
|
00468
|
UBIN0903558
|
2135
|
2135
|
Processed
|
09/05/2024
|
|
3906837134
|
|
C E DEEPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21350
|
21350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21350
|
21350
|
|
|
|
|
|
|
|