|
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-18-001-032-003/129
(BHAGAMANDALA)
|
1518001032NRG25160520240010097
|
16/05/2024
|
MANJULA K L
|
1518001032WL001883
|
MANJULA K L
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213356595
|
|
K L MANJULA
|
CANARA BANK(508532)
|
|
2
|
MADIKERI
|
KN-18-001-032-003/141
(BHAGAMANDALA)
|
1518001032NRG25160520240010099
|
16/05/2024
|
RAMACHANDRA B N
|
1518001032WL001883
|
RAMACHANDRA B N
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213356590
|
|
RAMACHANDRA B N
|
CANARA BANK(508532)
|
|
3
|
MADIKERI
|
KN-18-001-032-003/141
(BHAGAMANDALA)
|
1518001032NRG25160520240010098
|
16/05/2024
|
VANI B R
|
1518001032WL001883
|
VANI B R
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213356592
|
|
VANI B R
|
CANARA BANK(508532)
|
|
4
|
MADIKERI
|
KN-18-001-032-003/38
(BHAGAMANDALA)
|
1518001032NRG25160520240010101
|
16/05/2024
|
S.J.Devika
|
1518001032WL001883
|
S.J.Devika
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213356594
|
|
DEVIKA S J
|
CANARA BANK(508532)
|
|
5
|
MADIKERI
|
KN-18-001-032-003/38
(BHAGAMANDALA)
|
1518001032NRG25160520240010100
|
16/05/2024
|
Surthale E.Jayanth
|
1518001032WL001883
|
Surthale E.Jayanth
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213356597
|
|
SE JAYANTHA
|
GENERAL POST OFFICE(607245)
|
|
6
|
MADIKERI
|
KN-18-001-032-003/72
(BHAGAMANDALA)
|
1518001032NRG25160520240010102
|
16/05/2024
|
ASWATHA RAI B V
|
1518001032WL001883
|
ASWATHA RAI B V
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213356589
|
|
ASHWANTH RAI B V
|
CANARA BANK(508532)
|
|
7
|
MADIKERI
|
KN-18-001-032-003/72
(BHAGAMANDALA)
|
1518001032NRG25160520240010103
|
16/05/2024
|
BHARATHI RAI
|
1518001032WL001883
|
BHARATHI RAI
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213356596
|
|
B A BHARATHI RAI
|
CANARA BANK(508532)
|
|
8
|
MADIKERI
|
KN-18-001-032-003/78
(BHAGAMANDALA)
|
1518001032NRG25160520240010104
|
16/05/2024
|
K.P.Vinod
|
1518001032WL001883
|
K.P.Vinod
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213356593
|
|
VINOD K P
|
CANARA BANK(508532)
|
|
9
|
MADIKERI
|
KN-18-001-032-003/80
(BHAGAMANDALA)
|
1518001032NRG25160520240010106
|
16/05/2024
|
E.K.Sandya
|
1518001032WL001883
|
E.K.Sandya
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213356598
|
|
Mrs. SANDHYA E K
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
10
|
MADIKERI
|
KN-18-001-032-003/80
(BHAGAMANDALA)
|
1518001032NRG25160520240010105
|
16/05/2024
|
E.R.Kusha
|
1518001032WL001883
|
E.R.Kusha
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
22/05/2024
|
|
4213356591
|
|
Mr. KUSHA E R DODDABANE
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24430
|
24430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24430
|
24430
|
|
|
|
|
|
|
|