|
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-18-001-013-002/105-A
(KUNDACHERI)
|
1518001013NRG25220420240003595
|
23/04/2024
|
P R Basappa
|
1518001013WL000750
|
P R Basappa
|
00225
|
KARB0000131
|
1745
|
1745
|
Processed
|
29/04/2024
|
|
3365689801
|
|
Mr. BASAPPA P.R. (PODANOLANA)
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
2
|
MADIKERI
|
KN-18-001-013-002/166
(KUNDACHERI)
|
1518001013NRG25220420240003601
|
23/04/2024
|
Mithesh S G
|
1518001013WL000750
|
Mithesh S G
|
00225
|
KARB0000131
|
1745
|
1745
|
Processed
|
29/04/2024
|
|
3365689802
|
|
MITHESH S G
|
KARNATAKA BANK LTD(607270)
|
|
3
|
MADIKERI
|
KN-18-001-013-002/166
(KUNDACHERI)
|
1518001013NRG25220420240003600
|
23/04/2024
|
Saroja N G
|
1518001013WL000750
|
Saroja N G
|
00225
|
KARB0000131
|
1745
|
1745
|
Processed
|
29/04/2024
|
|
3365689803
|
|
SAROJA S G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5235
|
5235
|
|
|
|
|
|
|
|
|
4
|
MADIKERI
|
KN-18-001-013-002/105-A
(KUNDACHERI)
|
1518001013NRG25220420240003594
|
23/04/2024
|
P B Leelavathi
|
1518001013WL000750
|
P B Leelavathi
|
00614
|
SBIN0RRCKGB
|
1745
|
1745
|
Processed
|
29/04/2024
|
|
3365689804
|
|
LEELAVATHI P B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1745
|
1745
|
|
|
|
|
|
|
|
|
5
|
MADIKERI
|
KN-18-001-013-002/115-D
(KUNDACHERI)
|
1518001013NRG25220420240003596
|
23/04/2024
|
CHINNAPPA P G
|
1518001013WL000750
|
CHINNAPPA P G
|
00652
|
PKGB0012265
|
1745
|
1745
|
Processed
|
29/04/2024
|
|
3365689796
|
|
Mr. CHINNAPPA P. G . (PODANOLANA)
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
6
|
MADIKERI
|
KN-18-001-013-002/115-D
(KUNDACHERI)
|
1518001013NRG25220420240003597
|
23/04/2024
|
MRS ESHWARI P C
|
1518001013WL000750
|
MRS ESHWARI P C
|
00652
|
PKGB0012265
|
1745
|
1745
|
Processed
|
29/04/2024
|
|
3365689797
|
|
P C ESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MADIKERI
|
KN-18-001-013-002/147-A
(KUNDACHERI)
|
1518001013NRG25220420240003599
|
23/04/2024
|
Leelavathi P S
|
1518001013WL000750
|
Leelavathi P S
|
00652
|
PKGB0012265
|
1745
|
1745
|
Processed
|
29/04/2024
|
|
3365689799
|
|
LEELAVATHI P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MADIKERI
|
KN-18-001-013-002/147-A
(KUNDACHERI)
|
1518001013NRG25220420240003598
|
23/04/2024
|
Mr Nanaiah P N
|
1518001013WL000750
|
Mr Nanaiah P N
|
00652
|
PKGB0012265
|
1745
|
1745
|
Processed
|
29/04/2024
|
|
3365689798
|
|
NANAIAH P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MADIKERI
|
KN-18-001-013-002/80-C
(KUNDACHERI)
|
1518001013NRG25220420240003602
|
23/04/2024
|
Mrs Mohini P V
|
1518001013WL000750
|
Mrs Mohini P V
|
00652
|
PKGB0012265
|
1745
|
1745
|
Processed
|
29/04/2024
|
|
3365689800
|
|
P V MOHINI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8725
|
8725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15705
|
15705
|
|
|
|
|
|
|
|