|
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-18-001-032-001/7
(BHAGAMANDALA)
|
1518001032NRG25160520240010081
|
16/05/2024
|
J K KUSUMA
|
1518001032WL001883
|
J K KUSUMA
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213362631
|
|
J K KUSUMA
|
CANARA BANK(508532)
|
|
2
|
MADIKERI
|
KN-18-001-032-001/7
(BHAGAMANDALA)
|
1518001032NRG25160520240010082
|
16/05/2024
|
KESHAV
|
1518001032WL001883
|
KESHAV
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213362637
|
|
J A KESHAV
|
CANARA BANK(508532)
|
|
3
|
MADIKERI
|
KN-18-001-032-002/151
(BHAGAMANDALA)
|
1518001032NRG25160520240010089
|
16/05/2024
|
S K VASANTHA
|
1518001032WL001883
|
S K VASANTHA
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213362630
|
|
SHIRAGAJE KUSHALAPPA VASANTHA
|
CANARA BANK(508532)
|
|
4
|
MADIKERI
|
KN-18-001-032-002/151
(BHAGAMANDALA)
|
1518001032NRG25160520240010090
|
16/05/2024
|
S P PRABHAVATHI
|
1518001032WL001883
|
S P PRABHAVATHI
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213362633
|
|
PRABHAVATHI S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MADIKERI
|
KN-18-001-032-002/194
(BHAGAMANDALA)
|
1518001032NRG25160520240010093
|
16/05/2024
|
B C JAYASHREE
|
1518001032WL001883
|
B C JAYASHREE
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213362638
|
|
B C JAYSHREE
|
CANARA BANK(508532)
|
|
6
|
MADIKERI
|
KN-18-001-032-002/194
(BHAGAMANDALA)
|
1518001032NRG25160520240010092
|
16/05/2024
|
PUSHPAVATHI K C
|
1518001032WL001883
|
PUSHPAVATHI K C
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213362635
|
|
K C PUSHPAVATHI
|
CANARA BANK(508532)
|
|
7
|
MADIKERI
|
KN-18-001-032-002/194
(BHAGAMANDALA)
|
1518001032NRG25160520240010091
|
16/05/2024
|
S M PRAKASH
|
1518001032WL001883
|
S M PRAKASH
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213362632
|
|
S M PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MADIKERI
|
KN-18-001-032-002/24
(BHAGAMANDALA)
|
1518001032NRG25160520240010095
|
16/05/2024
|
KARTHIK S R
|
1518001032WL001883
|
KARTHIK S R
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213362634
|
|
KARTHIK S R
|
CANARA BANK(508532)
|
|
9
|
MADIKERI
|
KN-18-001-032-002/24
(BHAGAMANDALA)
|
1518001032NRG25160520240010094
|
16/05/2024
|
Meenakshi S R
|
1518001032WL001883
|
Meenakshi S R
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213362636
|
|
S R MEENAKSHI
|
IDBI BANK(607095)
|
|
10
|
MADIKERI
|
KN-18-001-032-002/61
(BHAGAMANDALA)
|
1518001032NRG25160520240010096
|
16/05/2024
|
VEDAVATHI S V
|
1518001032WL001883
|
VEDAVATHI S V
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213362629
|
|
Mr. VEDAVATHY S V SIRAKAJE
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24430
|
24430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24430
|
24430
|
|
|
|
|
|
|
|