|
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-18-001-034-002/89
(BETTAGERI)
|
1518001034NRG25120420240000850
|
12/04/2024
|
A K SUBRAMANI
|
1518001034WL000229
|
A K SUBRAMANI
|
00225
|
KARB0000131
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3269517358
|
|
SUBRAMANI A K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
MADIKERI
|
KN-18-001-034-002/85
(BETTAGERI)
|
1518001034NRG25120420240000849
|
12/04/2024
|
A P Muthanna
|
1518001034WL000229
|
A P Muthanna
|
00225
|
KARB0000481
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3269517359
|
|
MUTHANNA A P
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
MADIKERI
|
KN-18-001-034-001/58
(BETTAGERI)
|
1518001034NRG25120420240000844
|
12/04/2024
|
K.C.UTHAPPA
|
1518001034WL000229
|
K.C.UTHAPPA
|
00468
|
UBIN0900834
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3269517360
|
|
Mr. UTHAPPA K C KOPPADA
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
4
|
MADIKERI
|
KN-18-001-034-001/58
(BETTAGERI)
|
1518001034NRG25120420240000845
|
12/04/2024
|
K.M Hema
|
1518001034WL000229
|
K.M Hema
|
00468
|
UBIN0900834
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3269517364
|
|
K U HEMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MADIKERI
|
KN-18-001-034-002/158
(BETTAGERI)
|
1518001034NRG25120420240000846
|
12/04/2024
|
Kavitha U L
|
1518001034WL000229
|
Kavitha U L
|
00468
|
UBIN0900834
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3269517366
|
|
KAVITHA U L
|
UNION BANK OF INDIA(508500)
|
|
6
|
MADIKERI
|
KN-18-001-034-002/158
(BETTAGERI)
|
1518001034NRG25120420240000847
|
12/04/2024
|
U G Lava
|
1518001034WL000229
|
U G Lava
|
00468
|
UBIN0900834
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3269517363
|
|
U G LAVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MADIKERI
|
KN-18-001-034-002/84
(BETTAGERI)
|
1518001034NRG25120420240000848
|
12/04/2024
|
A.K.BELLIYAPPA
|
1518001034WL000229
|
A.K.BELLIYAPPA
|
00468
|
UBIN0900834
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3269517362
|
|
MR BELLIAPPA A K
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADIKERI
|
KN-18-001-034-004/225
(BETTAGERI)
|
1518001034NRG25120420240000851
|
12/04/2024
|
Reeta K P
|
1518001034WL000229
|
Reeta K P
|
00468
|
UBIN0900834
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3269517365
|
|
REETA K P
|
UNION BANK OF INDIA(508500)
|
|
9
|
MADIKERI
|
KN-18-001-034-004/225
(BETTAGERI)
|
1518001034NRG25120420240000852
|
12/04/2024
|
Thimmaiah K P
|
1518001034WL000229
|
Thimmaiah K P
|
00468
|
UBIN0900834
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3269517367
|
|
THIMMAIAH K P
|
UNION BANK OF INDIA(508500)
|
|
10
|
MADIKERI
|
KN-18-001-034-004/95
(BETTAGERI)
|
1518001034NRG25120420240000853
|
12/04/2024
|
V.T.GIRISH
|
1518001034WL000229
|
V.T.GIRISH
|
00468
|
UBIN0900834
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3269517361
|
|
GIRISH V T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|