|
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-18-001-038-003/18
(NAPOKLU)
|
1518001038NRG25010520240006075
|
02/05/2024
|
TIMSON T A
|
1518001038WL001212
|
TIMSON T A
|
00045
|
BARB0VJMADI
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813475
|
|
TIMSON T A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
2
|
MADIKERI
|
KN-18-001-038-003/18
(NAPOKLU)
|
1518001038NRG25010520240006073
|
02/05/2024
|
AIYAPPA T K
|
1518001038WL001212
|
AIYAPPA T K
|
00078
|
CNRB0000554
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813467
|
|
AIYAPPA T K
|
CANARA BANK(508532)
|
|
3
|
MADIKERI
|
KN-18-001-038-003/18
(NAPOKLU)
|
1518001038NRG25010520240006074
|
02/05/2024
|
GANGAMMA T A
|
1518001038WL001212
|
GANGAMMA T A
|
00078
|
CNRB0000554
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813462
|
|
GANGAMMA T A
|
CANARA BANK(508532)
|
|
4
|
MADIKERI
|
KN-18-001-038-003/277
(NAPOKLU)
|
1518001038NRG25010520240006077
|
02/05/2024
|
PONNAMMA B N
|
1518001038WL001212
|
PONNAMMA B N
|
00078
|
CNRB0000554
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813459
|
|
PONNAMMA B N
|
CANARA BANK(508532)
|
|
5
|
MADIKERI
|
KN-18-001-038-003/312
(NAPOKLU)
|
1518001038NRG25010520240006080
|
02/05/2024
|
B.S.SUBRAMANI
|
1518001038WL001212
|
B.S.SUBRAMANI
|
00078
|
CNRB0000554
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813460
|
|
SUBRAMANI B S
|
CANARA BANK(508532)
|
|
6
|
MADIKERI
|
KN-18-001-038-003/312
(NAPOKLU)
|
1518001038NRG25010520240006081
|
02/05/2024
|
B.S.SUBRAMANI
|
1518001038WL001212
|
B.S.SUBRAMANI
|
00078
|
CNRB0000554
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813461
|
|
SOMAIAH B B
|
CANARA BANK(508532)
|
|
7
|
MADIKERI
|
KN-18-001-038-003/363
(NAPOKLU)
|
1518001038NRG25010520240006083
|
02/05/2024
|
THARAMANI T C
|
1518001038WL001212
|
THARAMANI T C
|
00078
|
CNRB0000554
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813464
|
|
THARAMANI T C
|
CANARA BANK(508532)
|
|
8
|
MADIKERI
|
KN-18-001-038-003/363
(NAPOKLU)
|
1518001038NRG25010520240006082
|
02/05/2024
|
VIMALA T C
|
1518001038WL001212
|
VIMALA T C
|
00078
|
CNRB0000554
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813456
|
|
T C VIMALA
|
CANARA BANK(508532)
|
|
9
|
MADIKERI
|
KN-18-001-038-003/364
(NAPOKLU)
|
1518001038NRG25010520240006085
|
02/05/2024
|
APPACHU A S
|
1518001038WL001212
|
APPACHU A S
|
00078
|
CNRB0000554
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813465
|
|
APPACHU A S
|
CANARA BANK(508532)
|
|
10
|
MADIKERI
|
KN-18-001-038-003/364
(NAPOKLU)
|
1518001038NRG25010520240006084
|
02/05/2024
|
REKHA A S
|
1518001038WL001212
|
REKHA A S
|
00078
|
CNRB0000554
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813458
|
|
Mrs. REKHA A S
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
11
|
MADIKERI
|
KN-18-001-038-003/370
(NAPOKLU)
|
1518001038NRG25010520240006087
|
02/05/2024
|
Muthappa T P
|
1518001038WL001212
|
Muthappa T P
|
00078
|
CNRB0000554
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813466
|
|
T P MUTHAPPA
|
CANARA BANK(508532)
|
|
12
|
MADIKERI
|
KN-18-001-038-003/370
(NAPOKLU)
|
1518001038NRG25010520240006086
|
02/05/2024
|
Thejaswini A S
|
1518001038WL001212
|
Thejaswini A S
|
00078
|
CNRB0000554
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813468
|
|
THEJASWINI A S
|
CANARA BANK(508532)
|
|
13
|
MADIKERI
|
KN-18-001-038-003/387
(NAPOKLU)
|
1518001038NRG25010520240006088
|
02/05/2024
|
SHAREEN A A
|
1518001038WL001212
|
SHAREEN A A
|
00078
|
CNRB0000554
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813463
|
|
SHAREEN A A
|
HDFC BANK LTD(607152)
|
|
14
|
MADIKERI
|
KN-18-001-038-003/457
(NAPOKLU)
|
1518001038NRG25010520240006092
|
02/05/2024
|
ADIYARA KAVERAMMA
|
1518001038WL001212
|
ADIYARA KAVERAMMA
|
00078
|
CNRB0000554
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813469
|
|
ADIYARA KAVERAMMA
|
CANARA BANK(508532)
|
|
15
|
MADIKERI
|
KN-18-001-038-003/457
(NAPOKLU)
|
1518001038NRG25010520240006091
|
02/05/2024
|
SHASHI A K
|
1518001038WL001212
|
SHASHI A K
|
00078
|
CNRB0000554
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813457
|
|
SHASHI A K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
16
|
MADIKERI
|
KN-18-001-038-003/277
(NAPOKLU)
|
1518001038NRG25010520240006076
|
02/05/2024
|
BIDDATANDA B NANAIAH
|
1518001038WL001212
|
BIDDATANDA B NANAIAH
|
00177
|
IOBA0002564
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813473
|
|
Mr. NANAIAH B B BIDDATANDA
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
17
|
MADIKERI
|
KN-18-001-038-003/3
(NAPOKLU)
|
1518001038NRG25010520240006079
|
02/05/2024
|
A A NANAIAH
|
1518001038WL001212
|
A A NANAIAH
|
00177
|
IOBA0002564
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813474
|
|
NANAIAH A A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MADIKERI
|
KN-18-001-038-003/3
(NAPOKLU)
|
1518001038NRG25010520240006078
|
02/05/2024
|
LAVIN A A
|
1518001038WL001212
|
LAVIN A A
|
00177
|
IOBA0002564
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813470
|
|
LAVIN A A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADIKERI
|
KN-18-001-038-003/400
(NAPOKLU)
|
1518001038NRG25010520240006090
|
02/05/2024
|
KOTERA U MANDANNA
|
1518001038WL001212
|
KOTERA U MANDANNA
|
00177
|
IOBA0002564
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813471
|
|
Mr. K U MANDANNA
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
20
|
MADIKERI
|
KN-18-001-038-003/400
(NAPOKLU)
|
1518001038NRG25010520240006089
|
02/05/2024
|
NEELAMMA K M
|
1518001038WL001212
|
NEELAMMA K M
|
00177
|
IOBA0002564
|
3240
|
3240
|
Processed
|
09/05/2024
|
|
3912813472
|
|
NEELAMMA K M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64800
|
64800
|
|
|
|
|
|
|
|