|
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-18-001-021-001/210
(CHEMBU)
|
1518001021NRG25150420240001364
|
15/04/2024
|
KAVYASHREE
|
1518001021WL000320
|
KAVYASHREE
|
00078
|
CNRB0000643
|
1396
|
1396
|
Rejected
|
25/04/2024
|
|
3294608257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MADIKERI
|
KN-18-001-021-001/210
(CHEMBU)
|
1518001021NRG25150420240001363
|
15/04/2024
|
MOHINI K L
|
1518001021WL000320
|
MOHINI K L
|
00078
|
CNRB0000643
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
3294608256
|
|
MOHINI J L
|
CANARA BANK(508532)
|
|
3
|
MADIKERI
|
KN-18-001-021-001/239
(CHEMBU)
|
1518001021NRG25150420240001365
|
15/04/2024
|
CHANDRAKUMAR T B
|
1518001021WL000320
|
CHANDRAKUMAR T B
|
00078
|
CNRB0000643
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
3294608260
|
|
CHANDRAKUMAR T B
|
CANARA BANK(508532)
|
|
4
|
MADIKERI
|
KN-18-001-021-001/243
(CHEMBU)
|
1518001021NRG25150420240001366
|
15/04/2024
|
GIRIYAPPA M R
|
1518001021WL000320
|
GIRIYAPPA M R
|
00078
|
CNRB0000643
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
3294608258
|
|
Mr. M.R GIRIYAPPA
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
5
|
MADIKERI
|
KN-18-001-021-001/295
(CHEMBU)
|
1518001021NRG25150420240001367
|
15/04/2024
|
GANGAMMA M R
|
1518001021WL000320
|
GANGAMMA M R
|
00078
|
CNRB0000643
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
3294608261
|
|
GANGAMMA N R
|
CANARA BANK(508532)
|
|
6
|
MADIKERI
|
KN-18-001-021-001/295
(CHEMBU)
|
1518001021NRG25150420240001368
|
15/04/2024
|
PRADIP N R
|
1518001021WL000320
|
PRADIP N R
|
00078
|
CNRB0000643
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
3294608255
|
|
Mr. N R PRADEEP
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
7
|
MADIKERI
|
KN-18-001-021-001/309
(CHEMBU)
|
1518001021NRG25150420240001369
|
15/04/2024
|
C.A. GIRISHA
|
1518001021WL000320
|
C.A. GIRISHA
|
00078
|
CNRB0000643
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
3294608262
|
|
Mr. C A GIRISH
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
8
|
MADIKERI
|
KN-18-001-021-001/157
(CHEMBU)
|
1518001021NRG25150420240001360
|
15/04/2024
|
ANANTHA M B
|
1518001021WL000320
|
ANANTHA M B
|
00614
|
SBIN0RRCKGB
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
3294608259
|
|
ANANTHA MB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MADIKERI
|
KN-18-001-021-001/171
(CHEMBU)
|
1518001021NRG25150420240001362
|
15/04/2024
|
VILASINI N S
|
1518001021WL000320
|
VILASINI N S
|
00614
|
SBIN0RRCKGB
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
3294608263
|
|
VILASINI N S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
10
|
MADIKERI
|
KN-18-001-021-001/171
(CHEMBU)
|
1518001021NRG25150420240001361
|
15/04/2024
|
SRINIVASA N V
|
1518001021WL000320
|
SRINIVASA N V
|
00652
|
PKGB0012251
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
3294608264
|
|
Mr. N.V. SRINIVASA
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13960
|
13960
|
|
|
|
|
|
|
|