|
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-18-001-037-006/103
(NARIYANDADA)
|
1518001037NRG25160520240010018
|
16/05/2024
|
K.M. THAMMAIAH
|
1518001037WL001878
|
K.M. THAMMAIAH
|
00045
|
BARB0VJKRDA
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286066
|
|
K M THAMMAIAH
|
BANK OF BARODA(606985)
|
|
2
|
MADIKERI
|
KN-18-001-037-006/94
(NARIYANDADA)
|
1518001037NRG25160520240010034
|
16/05/2024
|
K P UTHAPPA
|
1518001037WL001878
|
K P UTHAPPA
|
00045
|
BARB0VJKRDA
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286065
|
|
K P UTHAPPA
|
BANK OF BARODA(606985)
|
|
3
|
MADIKERI
|
KN-18-001-037-006/94
(NARIYANDADA)
|
1518001037NRG25160520240010035
|
16/05/2024
|
K U KAVERAMMA
|
1518001037WL001878
|
K U KAVERAMMA
|
00045
|
BARB0VJKRDA
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286064
|
|
K U KAVERAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
MADIKERI
|
KN-18-001-037-006/17
(NARIYANDADA)
|
1518001037NRG25160520240010020
|
16/05/2024
|
HEMAVATHI K P
|
1518001037WL001878
|
HEMAVATHI K P
|
00078
|
CNRB0011106
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286061
|
|
HEMAVATHY K P
|
CANARA BANK(508532)
|
|
5
|
MADIKERI
|
KN-18-001-037-006/17
(NARIYANDADA)
|
1518001037NRG25160520240010019
|
16/05/2024
|
PRAKASH K J
|
1518001037WL001878
|
PRAKASH K J
|
00078
|
CNRB0011106
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286069
|
|
PRAKASH K J
|
CANARA BANK(508532)
|
|
6
|
MADIKERI
|
KN-18-001-037-006/225
(NARIYANDADA)
|
1518001037NRG25160520240010022
|
16/05/2024
|
ANIL K G
|
1518001037WL001878
|
ANIL K G
|
00078
|
CNRB0011106
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286070
|
|
ANIL K G
|
CANARA BANK(508532)
|
|
7
|
MADIKERI
|
KN-18-001-037-006/225
(NARIYANDADA)
|
1518001037NRG25160520240010021
|
16/05/2024
|
KODIRA SUSHEELA GANA
|
1518001037WL001878
|
KODIRA SUSHEELA GANA
|
00078
|
CNRB0011106
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286062
|
|
KODIRA SUSHEELA GANA
|
CANARA BANK(508532)
|
|
8
|
MADIKERI
|
KN-18-001-037-006/314
(NARIYANDADA)
|
1518001037NRG25160520240010023
|
16/05/2024
|
PRAMILA T R
|
1518001037WL001878
|
PRAMILA T R
|
00078
|
CNRB0011106
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286063
|
|
MRS THEEYAR RAJILA PRABILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADIKERI
|
KN-18-001-037-006/314
(NARIYANDADA)
|
1518001037NRG25160520240010024
|
16/05/2024
|
RAJAN T J
|
1518001037WL001878
|
RAJAN T J
|
00078
|
CNRB0011106
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286059
|
|
RAJAN T T
|
CANARA BANK(508532)
|
|
10
|
MADIKERI
|
KN-18-001-037-006/361
(NARIYANDADA)
|
1518001037NRG25160520240010026
|
16/05/2024
|
DEEPA C A
|
1518001037WL001878
|
DEEPA C A
|
00078
|
CNRB0011106
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286060
|
|
DEEPA C A
|
BANK OF BARODA(606985)
|
|
11
|
MADIKERI
|
KN-18-001-037-006/361
(NARIYANDADA)
|
1518001037NRG25160520240010025
|
16/05/2024
|
SUBRAMANI M PANDANDA
|
1518001037WL001878
|
SUBRAMANI M PANDANDA
|
00078
|
CNRB0011106
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286072
|
|
P M SUBRAMANI
|
BANK OF BARODA(606985)
|
|
12
|
MADIKERI
|
KN-18-001-037-006/85
(NARIYANDADA)
|
1518001037NRG25160520240010028
|
16/05/2024
|
P.B. MADAPPA
|
1518001037WL001878
|
P.B. MADAPPA
|
00078
|
CNRB0011106
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286057
|
|
RAJANI P M
|
CANARA BANK(508532)
|
|
13
|
MADIKERI
|
KN-18-001-037-006/89
(NARIYANDADA)
|
1518001037NRG25160520240010031
|
16/05/2024
|
ANURADHA K K
|
1518001037WL001878
|
ANURADHA K K
|
00078
|
CNRB0011106
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286058
|
|
ANURADHA K K
|
CANARA BANK(508532)
|
|
14
|
MADIKERI
|
KN-18-001-037-006/89
(NARIYANDADA)
|
1518001037NRG25160520240010030
|
16/05/2024
|
KUSHALAPPA M KODIRA
|
1518001037WL001878
|
KUSHALAPPA M KODIRA
|
00078
|
CNRB0011106
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286074
|
|
MR KODIRA M KUSHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADIKERI
|
KN-18-001-037-006/92
(NARIYANDADA)
|
1518001037NRG25160520240010033
|
16/05/2024
|
MACHAVVA M MUKKATHIRA
|
1518001037WL001878
|
MACHAVVA M MUKKATHIRA
|
00078
|
CNRB0011106
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286073
|
|
MACHAVVA M MUKKATHIR
|
CANARA BANK(508532)
|
|
16
|
MADIKERI
|
KN-18-001-037-006/92
(NARIYANDADA)
|
1518001037NRG25160520240010032
|
16/05/2024
|
MUDDAIAH M K
|
1518001037WL001878
|
MUDDAIAH M K
|
00078
|
CNRB0011106
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286071
|
|
MUDDAIAH M K
|
CANARA BANK(508532)
|
|
17
|
MADIKERI
|
KN-18-001-037-006/95
(NARIYANDADA)
|
1518001037NRG25160520240010036
|
16/05/2024
|
P. AJITH APPAIAH
|
1518001037WL001878
|
P. AJITH APPAIAH
|
00078
|
CNRB0011106
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286055
|
|
APPAIAH P K
|
CANARA BANK(508532)
|
|
18
|
MADIKERI
|
KN-18-001-037-006/95
(NARIYANDADA)
|
1518001037NRG25160520240010037
|
16/05/2024
|
PRAMILA P A
|
1518001037WL001878
|
PRAMILA P A
|
00078
|
CNRB0011106
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286056
|
|
PRAMILA P A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
19
|
MADIKERI
|
KN-18-001-037-006/87
(NARIYANDADA)
|
1518001037NRG25160520240010029
|
16/05/2024
|
K M NANAIAH
|
1518001037WL001878
|
K M NANAIAH
|
00225
|
KARB0000132
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286068
|
|
NANAIAH K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
20
|
MADIKERI
|
KN-18-001-037-006/85
(NARIYANDADA)
|
1518001037NRG25160520240010027
|
16/05/2024
|
PALAACHANDA BIDDAPPA MADAPPA
|
1518001037WL001878
|
PALAACHANDA BIDDAPPA MADAPPA
|
00415
|
SBIN0000950
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109286067
|
|
P B MADAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|