|
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-18-001-036-002/437
(BENGURU)
|
1518001036NRG25140420240001229
|
17/04/2024
|
B N PUSHPA
|
1518001036WL000287
|
B N PUSHPA
|
00225
|
KARB0000131
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3372386567
|
|
PUSHPA B K
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MADIKERI
|
KN-18-001-036-002/437
(BENGURU)
|
1518001036NRG25140420240001228
|
17/04/2024
|
B.A.NARAYANA
|
1518001036WL000287
|
B.A.NARAYANA
|
00225
|
KARB0000131
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3372386566
|
|
B A NARAYANA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
MADIKERI
|
KN-18-001-036-002/524
(BENGURU)
|
1518001036NRG25140420240001230
|
17/04/2024
|
YOGESH B G
|
1518001036WL000287
|
YOGESH B G
|
00225
|
KARB0000131
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3372386572
|
|
YOGESH B G
|
KARNATAKA BANK LTD(607270)
|
|
4
|
MADIKERI
|
KN-18-001-036-002/74
(BENGURU)
|
1518001036NRG25140420240001231
|
17/04/2024
|
B C MADAN KUMAR
|
1518001036WL000287
|
B C MADAN KUMAR
|
00225
|
KARB0000131
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3372386573
|
|
Mr. MADAN KUMAR B C
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
5
|
MADIKERI
|
KN-18-001-036-002/75
(BENGURU)
|
1518001036NRG25140420240001232
|
17/04/2024
|
K B SEETHAMMA
|
1518001036WL000287
|
K B SEETHAMMA
|
00225
|
KARB0000131
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3372386575
|
|
SEETHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
MADIKERI
|
KN-18-001-036-002/75
(BENGURU)
|
1518001036NRG25140420240001233
|
17/04/2024
|
RAGHUNATH K B
|
1518001036WL000287
|
RAGHUNATH K B
|
00225
|
KARB0000131
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3372386570
|
|
SHANTHI S
|
KARNATAKA BANK LTD(607270)
|
|
7
|
MADIKERI
|
KN-18-001-036-002/77
(BENGURU)
|
1518001036NRG25140420240001234
|
17/04/2024
|
B G HARINI
|
1518001036WL000287
|
B G HARINI
|
00225
|
KARB0000131
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3372386574
|
|
HARINI B G
|
KARNATAKA BANK LTD(607270)
|
|
8
|
MADIKERI
|
KN-18-001-036-004/333
(BENGURU)
|
1518001036NRG25140420240001235
|
17/04/2024
|
SEENAPPA K D
|
1518001036WL000287
|
SEENAPPA K D
|
00225
|
KARB0000131
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3372386571
|
|
SHENAPPA K D
|
KARNATAKA BANK LTD(607270)
|
|
9
|
MADIKERI
|
KN-18-001-036-004/334
(BENGURU)
|
1518001036NRG25140420240001236
|
17/04/2024
|
K.S.SAROJA
|
1518001036WL000287
|
K.S.SAROJA
|
00225
|
KARB0000131
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3372386568
|
|
SAROJA K S
|
KARNATAKA BANK LTD(607270)
|
|
10
|
MADIKERI
|
KN-18-001-036-004/390-A
(BENGURU)
|
1518001036NRG25140420240001237
|
17/04/2024
|
CHETHAN K S
|
1518001036WL000287
|
CHETHAN K S
|
00225
|
KARB0000131
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3372386569
|
|
CHETHAN K S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12220
|
12220
|
|
|
|
|
|
|
|