|
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-18-001-038-001/102
(NAPOKLU)
|
1518001038NRG25190420240002591
|
19/04/2024
|
SURYAKUMAR T K
|
1518001038WL000563
|
SURYAKUMAR T K
|
00078
|
CNRB0000554
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641919
|
|
SURYAKUMAR T K
|
CANARA BANK(508532)
|
|
2
|
MADIKERI
|
KN-18-001-038-001/102
(NAPOKLU)
|
1518001038NRG25190420240002592
|
19/04/2024
|
VEENA S
|
1518001038WL000563
|
VEENA S
|
00078
|
CNRB0000554
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641923
|
|
VEENA S
|
CANARA BANK(508532)
|
|
3
|
MADIKERI
|
KN-18-001-038-001/305
(NAPOKLU)
|
1518001038NRG25190420240002593
|
19/04/2024
|
KARIYAPPA.S.M
|
1518001038WL000563
|
KARIYAPPA.S.M
|
00078
|
CNRB0000554
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641914
|
|
KARIAPPA S M
|
CANARA BANK(508532)
|
|
4
|
MADIKERI
|
KN-18-001-038-001/319
(NAPOKLU)
|
1518001038NRG25190420240002595
|
19/04/2024
|
MITTU T.A
|
1518001038WL000563
|
MITTU T.A
|
00078
|
CNRB0000554
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641916
|
|
MITTU T A
|
CANARA BANK(508532)
|
|
5
|
MADIKERI
|
KN-18-001-038-001/319
(NAPOKLU)
|
1518001038NRG25190420240002596
|
19/04/2024
|
PREMALATHA
|
1518001038WL000563
|
PREMALATHA
|
00078
|
CNRB0000554
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641922
|
|
PREMALATHA T M
|
CANARA BANK(508532)
|
|
6
|
MADIKERI
|
KN-18-001-038-001/332
(NAPOKLU)
|
1518001038NRG25190420240002597
|
19/04/2024
|
K.B.ACHAPPA
|
1518001038WL000563
|
K.B.ACHAPPA
|
00078
|
CNRB0000554
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641918
|
|
ACHAPPA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MADIKERI
|
KN-18-001-038-001/345
(NAPOKLU)
|
1518001038NRG25190420240002600
|
19/04/2024
|
BOPPANDA K KALAPPA
|
1518001038WL000563
|
BOPPANDA K KALAPPA
|
00078
|
CNRB0000554
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641924
|
|
BOPPANDA K KALAPPA
|
CANARA BANK(508532)
|
|
8
|
MADIKERI
|
KN-18-001-038-001/345
(NAPOKLU)
|
1518001038NRG25190420240002599
|
19/04/2024
|
NIVEDITHA M P
|
1518001038WL000563
|
NIVEDITHA M P
|
00078
|
CNRB0000554
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641921
|
|
NIVEDITHA M P
|
CANARA BANK(508532)
|
|
9
|
MADIKERI
|
KN-18-001-038-001/407
(NAPOKLU)
|
1518001038NRG25190420240002601
|
19/04/2024
|
KUSHALAPPA B C
|
1518001038WL000563
|
KUSHALAPPA B C
|
00078
|
CNRB0000554
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641912
|
|
Mr. KUSHALAPPA B C BOPPANDA
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
10
|
MADIKERI
|
KN-18-001-038-001/407
(NAPOKLU)
|
1518001038NRG25190420240002602
|
19/04/2024
|
NEELAMMA B K
|
1518001038WL000563
|
NEELAMMA B K
|
00078
|
CNRB0000554
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641915
|
|
NEELAMMA B K
|
CANARA BANK(508532)
|
|
11
|
MADIKERI
|
KN-18-001-038-001/433
(NAPOKLU)
|
1518001038NRG25190420240002606
|
19/04/2024
|
BABY P K
|
1518001038WL000563
|
BABY P K
|
00078
|
CNRB0000554
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641920
|
|
BABY P K
|
CANARA BANK(508532)
|
|
12
|
MADIKERI
|
KN-18-001-038-001/433
(NAPOKLU)
|
1518001038NRG25190420240002605
|
19/04/2024
|
KALAMAIAH P G
|
1518001038WL000563
|
KALAMAIAH P G
|
00078
|
CNRB0000554
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641913
|
|
KALAMAIAH P G
|
CANARA BANK(508532)
|
|
13
|
MADIKERI
|
KN-18-001-038-001/45
(NAPOKLU)
|
1518001038NRG25190420240002608
|
19/04/2024
|
K P SUMA
|
1518001038WL000563
|
K P SUMA
|
00078
|
CNRB0000554
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641926
|
|
K P SUMA
|
CANARA BANK(508532)
|
|
14
|
MADIKERI
|
KN-18-001-038-001/45
(NAPOKLU)
|
1518001038NRG25190420240002607
|
19/04/2024
|
POOVAPPA K M
|
1518001038WL000563
|
POOVAPPA K M
|
00078
|
CNRB0000554
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641917
|
|
K M POOVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MADIKERI
|
KN-18-001-038-002/89
(NAPOKLU)
|
1518001038NRG25190420240002609
|
19/04/2024
|
ROJA B
|
1518001038WL000563
|
ROJA B
|
00078
|
CNRB0000554
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641925
|
|
ROJA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
16
|
MADIKERI
|
KN-18-001-038-001/305
(NAPOKLU)
|
1518001038NRG25190420240002594
|
19/04/2024
|
ROHINI A D
|
1518001038WL000563
|
ROHINI A D
|
00078
|
CNRB0011104
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641927
|
|
ROHINI A D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
17
|
MADIKERI
|
KN-18-001-038-001/432
(NAPOKLU)
|
1518001038NRG25190420240002604
|
19/04/2024
|
NALINI P P
|
1518001038WL000563
|
NALINI P P
|
00177
|
IOBA0002564
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641929
|
|
NALINI P P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADIKERI
|
KN-18-001-038-001/432
(NAPOKLU)
|
1518001038NRG25190420240002603
|
19/04/2024
|
PALAKSHA P C
|
1518001038WL000563
|
PALAKSHA P C
|
00177
|
IOBA0002564
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641930
|
|
Mr. PALAKSHA P G
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
19
|
MADIKERI
|
KN-18-001-038-003/299
(NAPOKLU)
|
1518001038NRG25190420240002610
|
19/04/2024
|
RADHIKA K N
|
1518001038WL000563
|
RADHIKA K N
|
00177
|
IOBA0002564
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641931
|
|
KUMBARARA CHANDRAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
20
|
MADIKERI
|
KN-18-001-038-001/332
(NAPOKLU)
|
1518001038NRG25190420240002598
|
19/04/2024
|
KALENGADA A ARATHI
|
1518001038WL000563
|
KALENGADA A ARATHI
|
00652
|
PKGB0012253
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375641928
|
|
KALENGADA A ARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89600
|
89600
|
|
|
|
|
|
|
|