|
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-18-001-034-007/112
(BETTAGERI)
|
1518001034NRG25250420240004447
|
29/04/2024
|
A K VIJAYA KUMAR
|
1518001034WL000908
|
A K VIJAYA KUMAR
|
00415
|
SBIN0000876
|
1396
|
1396
|
Processed
|
02/05/2024
|
|
3490804140
|
|
Mr. VIJAYAKUMAR A K ARAMBOOR
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
2
|
MADIKERI
|
KN-18-001-034-004/106
(BETTAGERI)
|
1518001034NRG25250420240004444
|
29/04/2024
|
P.K SANMUKH
|
1518001034WL000908
|
P.K SANMUKH
|
00468
|
UBIN0900834
|
2443
|
2443
|
Processed
|
02/05/2024
|
|
3490804128
|
|
P K SHANMUKH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MADIKERI
|
KN-18-001-034-004/109
(BETTAGERI)
|
1518001034NRG25250420240004445
|
29/04/2024
|
C.A.MADAPPA
|
1518001034WL000908
|
C.A.MADAPPA
|
00468
|
UBIN0900834
|
2443
|
2443
|
Processed
|
02/05/2024
|
|
3490804139
|
|
C.A. MADAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MADIKERI
|
KN-18-001-034-004/109
(BETTAGERI)
|
1518001034NRG25250420240004446
|
29/04/2024
|
C.M JANSHI
|
1518001034WL000908
|
C.M JANSHI
|
00468
|
UBIN0900834
|
2443
|
2443
|
Processed
|
02/05/2024
|
|
3490804123
|
|
C.M. JHANSI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MADIKERI
|
KN-18-001-034-007/112
(BETTAGERI)
|
1518001034NRG25250420240004448
|
29/04/2024
|
Arambour Vimala Vijaya Kumar
|
1518001034WL000908
|
Arambour Vimala Vijaya Kumar
|
00468
|
UBIN0900834
|
1396
|
1396
|
Processed
|
02/05/2024
|
|
3490804137
|
|
Mrs. VIMALA A V ARAMBOOR
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
6
|
MADIKERI
|
KN-18-001-034-007/145
(BETTAGERI)
|
1518001034NRG25250420240004450
|
29/04/2024
|
B J Nagaveni
|
1518001034WL000908
|
B J Nagaveni
|
00468
|
UBIN0900834
|
2792
|
2792
|
Processed
|
02/05/2024
|
|
3490804131
|
|
B J NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MADIKERI
|
KN-18-001-034-007/145
(BETTAGERI)
|
1518001034NRG25250420240004449
|
29/04/2024
|
B M Jagdish
|
1518001034WL000908
|
B M Jagdish
|
00468
|
UBIN0900834
|
2792
|
2792
|
Processed
|
02/05/2024
|
|
3490804122
|
|
B.M. JAGADISHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MADIKERI
|
KN-18-001-034-007/182
(BETTAGERI)
|
1518001034NRG25250420240004452
|
29/04/2024
|
B L Koushik
|
1518001034WL000908
|
B L Koushik
|
00468
|
UBIN0900834
|
2792
|
2792
|
Processed
|
02/05/2024
|
|
3490804134
|
|
B L KOWSHIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
MADIKERI
|
KN-18-001-034-007/182
(BETTAGERI)
|
1518001034NRG25250420240004451
|
29/04/2024
|
Yashoda
|
1518001034WL000908
|
Yashoda
|
00468
|
UBIN0900834
|
2792
|
2792
|
Processed
|
02/05/2024
|
|
3490804130
|
|
YASHODHA
|
GENERAL POST OFFICE(607245)
|
|
10
|
MADIKERI
|
KN-18-001-034-007/20
(BETTAGERI)
|
1518001034NRG25250420240004454
|
29/04/2024
|
N S Sharadha
|
1518001034WL000908
|
N S Sharadha
|
00468
|
UBIN0900834
|
2792
|
2792
|
Processed
|
02/05/2024
|
|
3490804133
|
|
N S SHARADA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MADIKERI
|
KN-18-001-034-007/20
(BETTAGERI)
|
1518001034NRG25250420240004453
|
29/04/2024
|
Ningappana K Shivanna
|
1518001034WL000908
|
Ningappana K Shivanna
|
00468
|
UBIN0900834
|
2443
|
2443
|
Processed
|
02/05/2024
|
|
3490804126
|
|
NINGAPPANA K SHIVANNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MADIKERI
|
KN-18-001-034-007/225
(BETTAGERI)
|
1518001034NRG25250420240004455
|
29/04/2024
|
H L KALPANA
|
1518001034WL000908
|
H L KALPANA
|
00468
|
UBIN0900834
|
2792
|
2792
|
Processed
|
02/05/2024
|
|
3490804132
|
|
H L KALPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MADIKERI
|
KN-18-001-034-007/229
(BETTAGERI)
|
1518001034NRG25250420240004456
|
29/04/2024
|
H P ANITHA
|
1518001034WL000908
|
H P ANITHA
|
00468
|
UBIN0900834
|
2792
|
2792
|
Processed
|
02/05/2024
|
|
3490804138
|
|
ANITHA H P
|
KARNATAKA BANK LTD(607270)
|
|
14
|
MADIKERI
|
KN-18-001-034-007/245
(BETTAGERI)
|
1518001034NRG25250420240004457
|
29/04/2024
|
P S JANITHA
|
1518001034WL000908
|
P S JANITHA
|
00468
|
UBIN0900834
|
2792
|
2792
|
Processed
|
02/05/2024
|
|
3490804136
|
|
P S JANITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MADIKERI
|
KN-18-001-034-007/26
(BETTAGERI)
|
1518001034NRG25250420240004459
|
29/04/2024
|
B.M.Bojamma
|
1518001034WL000908
|
B.M.Bojamma
|
00468
|
UBIN0900834
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3490804127
|
|
B M BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MADIKERI
|
KN-18-001-034-007/26
(BETTAGERI)
|
1518001034NRG25250420240004458
|
29/04/2024
|
B.M.MEDAPPA
|
1518001034WL000908
|
B.M.MEDAPPA
|
00468
|
UBIN0900834
|
2443
|
2443
|
Processed
|
02/05/2024
|
|
3490804125
|
|
Mr. MEDAPPA B M
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
17
|
MADIKERI
|
KN-18-001-034-008/13
(BETTAGERI)
|
1518001034NRG25250420240004461
|
29/04/2024
|
P.D LEELAVATHI
|
1518001034WL000908
|
P.D LEELAVATHI
|
00468
|
UBIN0900834
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3490804135
|
|
LEELAVATHY P D
|
UNION BANK OF INDIA(508500)
|
|
18
|
MADIKERI
|
KN-18-001-034-008/13
(BETTAGERI)
|
1518001034NRG25250420240004460
|
29/04/2024
|
P.P.DEVAIAH
|
1518001034WL000908
|
P.P.DEVAIAH
|
00468
|
UBIN0900834
|
1396
|
1396
|
Processed
|
02/05/2024
|
|
3490804121
|
|
Mr. DEVAIAH P P
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
19
|
MADIKERI
|
KN-18-001-034-008/24
(BETTAGERI)
|
1518001034NRG25250420240004463
|
29/04/2024
|
P P SHARADHA
|
1518001034WL000908
|
P P SHARADHA
|
00468
|
UBIN0900834
|
2443
|
2443
|
Processed
|
02/05/2024
|
|
3490804129
|
|
SHARADHA P P
|
UNION BANK OF INDIA(508500)
|
|
20
|
MADIKERI
|
KN-18-001-034-008/24
(BETTAGERI)
|
1518001034NRG25250420240004462
|
29/04/2024
|
P.P.Poovaiah
|
1518001034WL000908
|
P.P.Poovaiah
|
00468
|
UBIN0900834
|
2094
|
2094
|
Processed
|
02/05/2024
|
|
3490804124
|
|
P.P. POOVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45370
|
45370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46766
|
46766
|
|
|
|
|
|
|
|