|
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-18-001-021-001/181-D
(CHEMBU)
|
1518001021NRG25130520240008912
|
13/05/2024
|
MADHAVA K
|
1518001021WL001698
|
MADHAVA K
|
00078
|
CNRB0000643
|
920
|
920
|
Processed
|
18/05/2024
|
|
4113897311
|
|
MADHAVA K
|
CANARA BANK(508532)
|
|
2
|
MADIKERI
|
KN-18-001-021-001/181-D
(CHEMBU)
|
1518001021NRG25130520240008913
|
13/05/2024
|
VIMALAVATHI
|
1518001021WL001698
|
VIMALAVATHI
|
00078
|
CNRB0000643
|
920
|
920
|
Processed
|
18/05/2024
|
|
4113897310
|
|
VIMALAVATHI
|
CANARA BANK(508532)
|
|
3
|
MADIKERI
|
KN-18-001-021-001/210
(CHEMBU)
|
1518001021NRG25130520240008915
|
13/05/2024
|
MOHINI K L
|
1518001021WL001698
|
MOHINI K L
|
00078
|
CNRB0000643
|
920
|
920
|
Processed
|
18/05/2024
|
|
4113897303
|
|
MOHINI J L
|
CANARA BANK(508532)
|
|
4
|
MADIKERI
|
KN-18-001-021-001/233
(CHEMBU)
|
1518001021NRG25130520240008916
|
13/05/2024
|
KUMARAN NAIR M
|
1518001021WL001698
|
KUMARAN NAIR M
|
00078
|
CNRB0000643
|
920
|
920
|
Processed
|
18/05/2024
|
|
4113897307
|
|
Mr. . KUMARA
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
5
|
MADIKERI
|
KN-18-001-021-001/233
(CHEMBU)
|
1518001021NRG25130520240008917
|
13/05/2024
|
SHARADA P K
|
1518001021WL001698
|
SHARADA P K
|
00078
|
CNRB0000643
|
920
|
920
|
Processed
|
18/05/2024
|
|
4113897313
|
|
SHARADA P K
|
CANARA BANK(508532)
|
|
6
|
MADIKERI
|
KN-18-001-021-001/239
(CHEMBU)
|
1518001021NRG25130520240008918
|
13/05/2024
|
CHANDRAKUMAR T B
|
1518001021WL001698
|
CHANDRAKUMAR T B
|
00078
|
CNRB0000643
|
920
|
920
|
Processed
|
18/05/2024
|
|
4113897302
|
|
CHANDRAKUMAR T B
|
CANARA BANK(508532)
|
|
7
|
MADIKERI
|
KN-18-001-021-001/239
(CHEMBU)
|
1518001021NRG25130520240008919
|
13/05/2024
|
RUKMINI
|
1518001021WL001698
|
RUKMINI
|
00078
|
CNRB0000643
|
920
|
920
|
Processed
|
18/05/2024
|
|
4113897298
|
|
T B RUKMINI
|
GENERAL POST OFFICE(607245)
|
|
8
|
MADIKERI
|
KN-18-001-021-001/295
(CHEMBU)
|
1518001021NRG25130520240008920
|
13/05/2024
|
GANGAMMA M R
|
1518001021WL001698
|
GANGAMMA M R
|
00078
|
CNRB0000643
|
920
|
920
|
Processed
|
18/05/2024
|
|
4113897308
|
|
GANGAMMA N R
|
CANARA BANK(508532)
|
|
9
|
MADIKERI
|
KN-18-001-021-001/295
(CHEMBU)
|
1518001021NRG25130520240008921
|
13/05/2024
|
PRADIP N R
|
1518001021WL001698
|
PRADIP N R
|
00078
|
CNRB0000643
|
920
|
920
|
Processed
|
18/05/2024
|
|
4113897309
|
|
Mr. N R PRADEEP
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
10
|
MADIKERI
|
KN-18-001-021-001/309
(CHEMBU)
|
1518001021NRG25130520240008923
|
13/05/2024
|
BHARATH C A
|
1518001021WL001698
|
BHARATH C A
|
00078
|
CNRB0000643
|
920
|
920
|
Processed
|
18/05/2024
|
|
4113897305
|
|
Mr. C.A BHARATH
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
11
|
MADIKERI
|
KN-18-001-021-001/309
(CHEMBU)
|
1518001021NRG25130520240008922
|
13/05/2024
|
C.A. GIRISHA
|
1518001021WL001698
|
C.A. GIRISHA
|
00078
|
CNRB0000643
|
920
|
920
|
Processed
|
18/05/2024
|
|
4113897304
|
|
Mr. C A GIRISH
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
12
|
MADIKERI
|
KN-18-001-021-001/317
(CHEMBU)
|
1518001021NRG25130520240008907
|
13/05/2024
|
LALITHA
|
1518001021WL001697
|
LALITHA
|
00078
|
CNRB0000643
|
660
|
660
|
Processed
|
18/05/2024
|
|
4113897314
|
|
LALITHA
|
CANARA BANK(508532)
|
|
13
|
MADIKERI
|
KN-18-001-021-001/317
(CHEMBU)
|
1518001021NRG25130520240008906
|
13/05/2024
|
VIDYADHAR M
|
1518001021WL001697
|
VIDYADHAR M
|
00078
|
CNRB0000643
|
660
|
660
|
Processed
|
18/05/2024
|
|
4113897297
|
|
Mr. M. VIDYADHARA
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
14
|
MADIKERI
|
KN-18-001-021-001/350
(CHEMBU)
|
1518001021NRG25130520240008908
|
13/05/2024
|
D P SEETHARAMA
|
1518001021WL001697
|
D P SEETHARAMA
|
00078
|
CNRB0000643
|
660
|
660
|
Processed
|
18/05/2024
|
|
4113897301
|
|
SEETHARAMA D P
|
CANARA BANK(508532)
|
|
15
|
MADIKERI
|
KN-18-001-021-001/350
(CHEMBU)
|
1518001021NRG25130520240008909
|
13/05/2024
|
UMADEVI D S
|
1518001021WL001697
|
UMADEVI D S
|
00078
|
CNRB0000643
|
660
|
660
|
Processed
|
18/05/2024
|
|
4113897312
|
|
UMADEVI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
16
|
MADIKERI
|
KN-18-001-021-001/171
(CHEMBU)
|
1518001021NRG25130520240008911
|
13/05/2024
|
VILASINI N S
|
1518001021WL001698
|
VILASINI N S
|
00614
|
SBIN0RRCKGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
4113897300
|
|
VILASINI N S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
17
|
MADIKERI
|
KN-18-001-021-001/171
(CHEMBU)
|
1518001021NRG25130520240008910
|
13/05/2024
|
SRINIVASA N V
|
1518001021WL001698
|
SRINIVASA N V
|
00652
|
PKGB0012251
|
920
|
920
|
Processed
|
18/05/2024
|
|
4113897306
|
|
Mr. N.V. SRINIVASA
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
18
|
MADIKERI
|
KN-18-001-021-001/210
(CHEMBU)
|
1518001021NRG25130520240008914
|
13/05/2024
|
LINGAPPA J K
|
1518001021WL001698
|
LINGAPPA J K
|
00652
|
PKGB0012251
|
920
|
920
|
Processed
|
18/05/2024
|
|
4113897299
|
|
Mr. J.K. LINGAPPA
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15520
|
15520
|
|
|
|
|
|
|
|