|
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-18-001-032-003/115
(BHAGAMANDALA)
|
1518001032NRG25160420240001929
|
17/04/2024
|
MEENAKSHI O R
|
1518001032WL000455
|
MEENAKSHI O R
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
29/04/2024
|
|
3375410162
|
|
Mrs. O R MEENAKSHI
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
2
|
MADIKERI
|
KN-18-001-032-003/129
(BHAGAMANDALA)
|
1518001032NRG25160420240001930
|
17/04/2024
|
MANJULA K L
|
1518001032WL000455
|
MANJULA K L
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
29/04/2024
|
|
3375410158
|
|
K L MANJULA
|
CANARA BANK(508532)
|
|
3
|
MADIKERI
|
KN-18-001-032-003/20
(BHAGAMANDALA)
|
1518001032NRG25160420240001933
|
17/04/2024
|
N R PRAJYOTHI
|
1518001032WL000455
|
N R PRAJYOTHI
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
29/04/2024
|
|
3375410156
|
|
N R PRAJYOTHI
|
CANARA BANK(508532)
|
|
4
|
MADIKERI
|
KN-18-001-032-003/20
(BHAGAMANDALA)
|
1518001032NRG25160420240001932
|
17/04/2024
|
PRABHAKAR N N
|
1518001032WL000455
|
PRABHAKAR N N
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
29/04/2024
|
|
3375410164
|
|
PRABHAKAR N N
|
CANARA BANK(508532)
|
|
5
|
MADIKERI
|
KN-18-001-032-003/20
(BHAGAMANDALA)
|
1518001032NRG25160420240001931
|
17/04/2024
|
RAVINDRA N P
|
1518001032WL000455
|
RAVINDRA N P
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
29/04/2024
|
|
3375410163
|
|
RAVINDRA N P
|
CANARA BANK(508532)
|
|
6
|
MADIKERI
|
KN-18-001-032-003/72
(BHAGAMANDALA)
|
1518001032NRG25160420240001934
|
17/04/2024
|
ASWATHA RAI B V
|
1518001032WL000455
|
ASWATHA RAI B V
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
29/04/2024
|
|
3375410165
|
|
ASHWANTH RAI B V
|
CANARA BANK(508532)
|
|
7
|
MADIKERI
|
KN-18-001-032-003/72
(BHAGAMANDALA)
|
1518001032NRG25160420240001935
|
17/04/2024
|
BHARATHI RAI
|
1518001032WL000455
|
BHARATHI RAI
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
29/04/2024
|
|
3375410161
|
|
B A BHARATHI RAI
|
CANARA BANK(508532)
|
|
8
|
MADIKERI
|
KN-18-001-032-003/95
(BHAGAMANDALA)
|
1518001032NRG25160420240001936
|
17/04/2024
|
K R USHA
|
1518001032WL000455
|
K R USHA
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
29/04/2024
|
|
3375410159
|
|
USHA K R
|
CANARA BANK(508532)
|
|
9
|
MADIKERI
|
KN-18-001-032-003/97
(BHAGAMANDALA)
|
1518001032NRG25160420240001937
|
17/04/2024
|
RADHIKA P
|
1518001032WL000455
|
RADHIKA P
|
00078
|
CNRB0011102
|
2443
|
2443
|
Processed
|
29/04/2024
|
|
3375410157
|
|
P RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21987
|
21987
|
|
|
|
|
|
|
|
|
10
|
MADIKERI
|
KN-18-001-032-003/107
(BHAGAMANDALA)
|
1518001032NRG25160420240001928
|
17/04/2024
|
KIRAN KUMAR K V
|
1518001032WL000455
|
KIRAN KUMAR K V
|
00415
|
SBIN0000876
|
2443
|
2443
|
Processed
|
29/04/2024
|
|
3375410160
|
|
K V KIRAN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24430
|
24430
|
|
|
|
|
|
|
|