|
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-18-001-036-001/106
(BENGURU)
|
1518001036NRG25150520240009706
|
15/05/2024
|
S C DEVAIAH
|
1518001036WL001831
|
S C DEVAIAH
|
00225
|
KARB0000131
|
2268
|
2268
|
Processed
|
18/05/2024
|
|
4119274295
|
|
DEVAIAH S C
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MADIKERI
|
KN-18-001-036-001/106
(BENGURU)
|
1518001036NRG25150520240009707
|
15/05/2024
|
S D BOOJAMMA
|
1518001036WL001831
|
S D BOOJAMMA
|
00225
|
KARB0000131
|
2268
|
2268
|
Processed
|
18/05/2024
|
|
4119274296
|
|
BHOJAMMA S D
|
KARNATAKA BANK LTD(607270)
|
|
3
|
MADIKERI
|
KN-18-001-036-001/12
(BENGURU)
|
1518001036NRG25150520240009708
|
15/05/2024
|
N P SUSHEELA
|
1518001036WL001831
|
N P SUSHEELA
|
00225
|
KARB0000131
|
2268
|
2268
|
Processed
|
18/05/2024
|
|
4119274291
|
|
Mr. SUSHEELA N P
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
4
|
MADIKERI
|
KN-18-001-036-001/12
(BENGURU)
|
1518001036NRG25150520240009709
|
15/05/2024
|
N T POORNIMA
|
1518001036WL001831
|
N T POORNIMA
|
00225
|
KARB0000131
|
2268
|
2268
|
Processed
|
18/05/2024
|
|
4119274292
|
|
Mrs. N T POORNIMA
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
5
|
MADIKERI
|
KN-18-001-036-001/120
(BENGURU)
|
1518001036NRG25150520240009710
|
15/05/2024
|
N D VARADARAJ
|
1518001036WL001831
|
N D VARADARAJ
|
00225
|
KARB0000131
|
2268
|
2268
|
Processed
|
18/05/2024
|
|
4119274290
|
|
VARADARAJU N D
|
KARNATAKA BANK LTD(607270)
|
|
6
|
MADIKERI
|
KN-18-001-036-001/199
(BENGURU)
|
1518001036NRG25150520240009711
|
15/05/2024
|
PRAKASH N P
|
1518001036WL001831
|
PRAKASH N P
|
00225
|
KARB0000131
|
2268
|
2268
|
Processed
|
18/05/2024
|
|
4119274293
|
|
Mr. PRAKASH N P
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
7
|
MADIKERI
|
KN-18-001-036-001/199
(BENGURU)
|
1518001036NRG25150520240009712
|
15/05/2024
|
SUMA E P
|
1518001036WL001831
|
SUMA E P
|
00225
|
KARB0000131
|
2268
|
2268
|
Processed
|
18/05/2024
|
|
4119274298
|
|
Ms. SUMA E P
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
8
|
MADIKERI
|
KN-18-001-036-001/211
(BENGURU)
|
1518001036NRG25150520240009714
|
15/05/2024
|
BOJAMMA S S
|
1518001036WL001831
|
BOJAMMA S S
|
00225
|
KARB0000131
|
2268
|
2268
|
Processed
|
18/05/2024
|
|
4119274297
|
|
BOJAMMA S S
|
KARNATAKA BANK LTD(607270)
|
|
9
|
MADIKERI
|
KN-18-001-036-001/211
(BENGURU)
|
1518001036NRG25150520240009713
|
15/05/2024
|
SHIVAPPA S K
|
1518001036WL001831
|
SHIVAPPA S K
|
00225
|
KARB0000131
|
2268
|
2268
|
Processed
|
18/05/2024
|
|
4119274294
|
|
SHIVAPPA S K
|
CANARA BANK(508532)
|
|
10
|
MADIKERI
|
KN-18-001-036-001/236
(BENGURU)
|
1518001036NRG25150520240009715
|
15/05/2024
|
POOJASHREE
|
1518001036WL001831
|
POOJASHREE
|
00225
|
KARB0000131
|
2268
|
2268
|
Processed
|
18/05/2024
|
|
4119274299
|
|
POOJASHREE A S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|