|
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-18-001-038-002/10
(NAPOKLU)
|
1518001038NRG25240420240004250
|
24/04/2024
|
DAMAYANTHI A P
|
1518001038WL000874
|
DAMAYANTHI A P
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110585
|
|
A P DAMAYANTHI
|
CANARA BANK(508532)
|
|
2
|
MADIKERI
|
KN-18-001-038-002/10
(NAPOKLU)
|
1518001038NRG25240420240004249
|
24/04/2024
|
POONACHA A M
|
1518001038WL000874
|
POONACHA A M
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110583
|
|
A M POONACHA
|
CANARA BANK(508532)
|
|
3
|
MADIKERI
|
KN-18-001-038-002/103
(NAPOKLU)
|
1518001038NRG25240420240004252
|
24/04/2024
|
C B SHYLAJA
|
1518001038WL000874
|
C B SHYLAJA
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110593
|
|
SHAILA C P
|
CANARA BANK(508532)
|
|
4
|
MADIKERI
|
KN-18-001-038-002/103
(NAPOKLU)
|
1518001038NRG25240420240004251
|
24/04/2024
|
POOVAPPA C.B
|
1518001038WL000874
|
POOVAPPA C.B
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110586
|
|
Mr. POOVAPPA C B
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
5
|
MADIKERI
|
KN-18-001-038-002/104
(NAPOKLU)
|
1518001038NRG25240420240004254
|
24/04/2024
|
A K SHAYLA
|
1518001038WL000874
|
A K SHAYLA
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110591
|
|
B U SHAILA
|
IDBI BANK(607095)
|
|
6
|
MADIKERI
|
KN-18-001-038-002/104
(NAPOKLU)
|
1518001038NRG25240420240004253
|
24/04/2024
|
UTHAPPA B.M
|
1518001038WL000874
|
UTHAPPA B.M
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110588
|
|
UTHAPPA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MADIKERI
|
KN-18-001-038-002/20
(NAPOKLU)
|
1518001038NRG25240420240004255
|
24/04/2024
|
GANGER BOPAIAH
|
1518001038WL000874
|
GANGER BOPAIAH
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110599
|
|
BOPAIAH G A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MADIKERI
|
KN-18-001-038-002/20
(NAPOKLU)
|
1518001038NRG25240420240004256
|
24/04/2024
|
VASANTHI G B
|
1518001038WL000874
|
VASANTHI G B
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110587
|
|
G B VASANTHI
|
CANARA BANK(508532)
|
|
9
|
MADIKERI
|
KN-18-001-038-002/208
(NAPOKLU)
|
1518001038NRG25240420240004257
|
24/04/2024
|
ANTHONEY S J
|
1518001038WL000874
|
ANTHONEY S J
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110582
|
|
Mr. ANTHONI M J
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
10
|
MADIKERI
|
KN-18-001-038-002/208
(NAPOKLU)
|
1518001038NRG25240420240004258
|
24/04/2024
|
ELCY MASCARENHAS
|
1518001038WL000874
|
ELCY MASCARENHAS
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110594
|
|
ELCY MASCARENHAS
|
CANARA BANK(508532)
|
|
11
|
MADIKERI
|
KN-18-001-038-002/22
(NAPOKLU)
|
1518001038NRG25240420240004259
|
24/04/2024
|
JAGADEESH P M
|
1518001038WL000874
|
JAGADEESH P M
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110584
|
|
Mr. JAGADISH P M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MADIKERI
|
KN-18-001-038-002/22
(NAPOKLU)
|
1518001038NRG25240420240004260
|
24/04/2024
|
USHA P J
|
1518001038WL000874
|
USHA P J
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110589
|
|
USHA P J
|
CANARA BANK(508532)
|
|
13
|
MADIKERI
|
KN-18-001-038-002/250
(NAPOKLU)
|
1518001038NRG25240420240004261
|
24/04/2024
|
H N SHEELA
|
1518001038WL000874
|
H N SHEELA
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110597
|
|
SHEELA H N
|
CANARA BANK(508532)
|
|
14
|
MADIKERI
|
KN-18-001-038-002/250
(NAPOKLU)
|
1518001038NRG25240420240004262
|
24/04/2024
|
JAGADISHA H N
|
1518001038WL000874
|
JAGADISHA H N
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110598
|
|
JAGADISHA H N
|
CANARA BANK(508532)
|
|
15
|
MADIKERI
|
KN-18-001-038-002/250
(NAPOKLU)
|
1518001038NRG25240420240004263
|
24/04/2024
|
KISHORI
|
1518001038WL000874
|
KISHORI
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110595
|
|
KISHORI H U
|
CANARA BANK(508532)
|
|
16
|
MADIKERI
|
KN-18-001-038-002/253
(NAPOKLU)
|
1518001038NRG25240420240004264
|
24/04/2024
|
SEETHAMMA H S
|
1518001038WL000874
|
SEETHAMMA H S
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110596
|
|
SEETHAMMA H S
|
GENERAL POST OFFICE(607245)
|
|
17
|
MADIKERI
|
KN-18-001-038-002/262
(NAPOKLU)
|
1518001038NRG25240420240004266
|
24/04/2024
|
K T AMITHA
|
1518001038WL000874
|
K T AMITHA
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110592
|
|
AMITHA K T
|
CANARA BANK(508532)
|
|
18
|
MADIKERI
|
KN-18-001-038-002/262
(NAPOKLU)
|
1518001038NRG25240420240004265
|
24/04/2024
|
K.A.THIMMAIAH
|
1518001038WL000874
|
K.A.THIMMAIAH
|
00078
|
CNRB0000554
|
4214
|
4214
|
Processed
|
30/04/2024
|
|
3398110590
|
|
K A THIMMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75852
|
75852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75852
|
75852
|
|
|
|
|
|
|
|