|
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-18-001-037-004/147
(NARIYANDADA)
|
1518001037NRG25290420240004641
|
29/04/2024
|
K A AYISHA AHAMAD
|
1518001037WL000947
|
K A AYISHA AHAMAD
|
00078
|
CNRB0011106
|
2212
|
2212
|
Processed
|
03/05/2024
|
|
3544768269
|
|
K A AYISHA AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MADIKERI
|
KN-18-001-037-004/147
(NARIYANDADA)
|
1518001037NRG25290420240004639
|
29/04/2024
|
KUPPODANDA BASHEER AHAMAD
|
1518001037WL000947
|
KUPPODANDA BASHEER AHAMAD
|
00078
|
CNRB0011106
|
2212
|
2212
|
Processed
|
03/05/2024
|
|
3544768268
|
|
Mr. BASHEER K A KUPPODANDA
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
MADIKERI
|
KN-18-001-037-004/147
(NARIYANDADA)
|
1518001037NRG25290420240004640
|
29/04/2024
|
K.A. BASHEER AHAMMED
|
1518001037WL000947
|
K.A. BASHEER AHAMMED
|
00225
|
KARB0000132
|
2212
|
2212
|
Processed
|
03/05/2024
|
|
3544768270
|
|
RASHIDA K B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|