|
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
|
SIDDAPUR
|
KN-27-008-002-005/411
(BILAGI)
|
1527008002NRG25150420240008176
|
15/04/2024
|
YASHWANTH NAIK
|
1527008002WL000996
|
YASHWANTH NAIK
|
00078
|
CNRB0003338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616153
|
|
YASHWANTH NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
2
|
SIDDAPUR
|
KN-27-008-002-001/133
(BILAGI)
|
1527008002NRG25150420240008165
|
15/04/2024
|
SURESH VEERABHADRA MADIVAL
|
1527008002WL000996
|
SURESH VEERABHADRA MADIVAL
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616140
|
|
SURESH VEERBHADRA MADIVAL
|
CANARA BANK(508532)
|
|
3
|
SIDDAPUR
|
KN-27-008-002-005/281
(BILAGI)
|
1527008002NRG25150420240008166
|
15/04/2024
|
LAXMAN RAMA NAIK
|
1527008002WL000996
|
LAXMAN RAMA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616150
|
|
LAXMAN R NAIK
|
CANARA BANK(508532)
|
|
4
|
SIDDAPUR
|
KN-27-008-002-005/281
(BILAGI)
|
1527008002NRG25150420240008167
|
15/04/2024
|
SUNANDA LAXMAN NAIK
|
1527008002WL000996
|
SUNANDA LAXMAN NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616147
|
|
SUNANDA LAXMAN NAIK
|
CANARA BANK(508532)
|
|
5
|
SIDDAPUR
|
KN-27-008-002-005/291
(BILAGI)
|
1527008002NRG25150420240008168
|
15/04/2024
|
ERAMMA MAJUNATH NAIK
|
1527008002WL000996
|
ERAMMA MAJUNATH NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616145
|
|
ERAMMA M NAIK
|
CANARA BANK(508532)
|
|
6
|
SIDDAPUR
|
KN-27-008-002-005/293
(BILAGI)
|
1527008002NRG25150420240008169
|
15/04/2024
|
KESHAV T NAIK
|
1527008002WL000996
|
KESHAV T NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616138
|
|
KESHAV T NAIK
|
CANARA BANK(508532)
|
|
7
|
SIDDAPUR
|
KN-27-008-002-005/293
(BILAGI)
|
1527008002NRG25150420240008170
|
15/04/2024
|
SHAKUNTALA T NAIK
|
1527008002WL000996
|
SHAKUNTALA T NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616151
|
|
SHAKUNTALA T NAIK
|
CANARA BANK(508532)
|
|
8
|
SIDDAPUR
|
KN-27-008-002-005/336
(BILAGI)
|
1527008002NRG25150420240008171
|
15/04/2024
|
ISHAVAR MARYA NAIK
|
1527008002WL000996
|
ISHAVAR MARYA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616132
|
|
ISHAVAR MARYA NAIK
|
CANARA BANK(508532)
|
|
9
|
SIDDAPUR
|
KN-27-008-002-005/378
(BILAGI)
|
1527008002NRG25150420240008172
|
15/04/2024
|
NAGARAJ MUTTA NAIK
|
1527008002WL000996
|
NAGARAJ MUTTA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616141
|
|
NAGARAJ MUTTA NAIK
|
CANARA BANK(508532)
|
|
10
|
SIDDAPUR
|
KN-27-008-002-005/390
(BILAGI)
|
1527008002NRG25150420240008174
|
15/04/2024
|
BASKAR RAMA NAIK
|
1527008002WL000996
|
BASKAR RAMA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616144
|
|
Mr. BHASKAR RAMA NAIK
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
11
|
SIDDAPUR
|
KN-27-008-002-005/390
(BILAGI)
|
1527008002NRG25150420240008173
|
15/04/2024
|
SHIVAMMA R NAIK
|
1527008002WL000996
|
SHIVAMMA R NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616137
|
|
SHIVAMMA R NAIK
|
CANARA BANK(508532)
|
|
12
|
SIDDAPUR
|
KN-27-008-002-005/411
(BILAGI)
|
1527008002NRG25150420240008175
|
15/04/2024
|
ISHWAR GIRIYA NAIK
|
1527008002WL000996
|
ISHWAR GIRIYA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616146
|
|
ISHWAR GIRIYA NAIK
|
CANARA BANK(508532)
|
|
13
|
SIDDAPUR
|
KN-27-008-002-005/427
(BILAGI)
|
1527008002NRG25150420240008179
|
15/04/2024
|
MAHESH TIMMA NAIK
|
1527008002WL000996
|
MAHESH TIMMA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616136
|
|
MAHESH TIMMA NAIK
|
CANARA BANK(508532)
|
|
14
|
SIDDAPUR
|
KN-27-008-002-005/427
(BILAGI)
|
1527008002NRG25150420240008178
|
15/04/2024
|
TIMMA SANYA NAIK
|
1527008002WL000996
|
TIMMA SANYA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616139
|
|
Mr. TIMMA SANYA NAIK
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
15
|
SIDDAPUR
|
KN-27-008-002-005/451
(BILAGI)
|
1527008002NRG25150420240008180
|
15/04/2024
|
GANGADHAR DURGA NAIK
|
1527008002WL000996
|
GANGADHAR DURGA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616142
|
|
GANGADHAR DURGA NAIK
|
CANARA BANK(508532)
|
|
16
|
SIDDAPUR
|
KN-27-008-002-005/451
(BILAGI)
|
1527008002NRG25150420240008181
|
15/04/2024
|
VIJAYALAXMI GANGADH NAIK
|
1527008002WL000996
|
VIJAYALAXMI GANGADH NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616143
|
|
VIJAYALAXMI GANGADHAR NAIK
|
CANARA BANK(508532)
|
|
17
|
SIDDAPUR
|
KN-27-008-002-005/593
(BILAGI)
|
1527008002NRG25150420240008182
|
15/04/2024
|
ARUN SUBRAY ACHARI
|
1527008002WL000996
|
ARUN SUBRAY ACHARI
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616148
|
|
MR ARUN SUBRAY ACHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDDAPUR
|
KN-27-008-002-005/593
(BILAGI)
|
1527008002NRG25150420240008183
|
15/04/2024
|
SHYAMALA A ACHARI
|
1527008002WL000996
|
SHYAMALA A ACHARI
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616149
|
|
MRS SHYAMALA ARUN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDDAPUR
|
KN-27-008-002-005/94
(BILAGI)
|
1527008002NRG25150420240008185
|
15/04/2024
|
SHARAVATHI SRIKANT N
|
1527008002WL000996
|
SHARAVATHI SRIKANT N
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616133
|
|
SHARAVATHI SRIKANT NAIK
|
CANARA BANK(508532)
|
|
20
|
SIDDAPUR
|
KN-27-008-002-005/94
(BILAGI)
|
1527008002NRG25150420240008184
|
15/04/2024
|
SHREEKANTH ERA NAIK
|
1527008002WL000996
|
SHREEKANTH ERA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616134
|
|
Mr. SHRIKANT IRA NAIK
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
21
|
SIDDAPUR
|
KN-27-008-002-005/98
(BILAGI)
|
1527008002NRG25150420240008186
|
15/04/2024
|
PUTTI GIRIYA NAIK
|
1527008002WL000996
|
PUTTI GIRIYA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616135
|
|
Mr. PUTTA GIRIYA NAIK
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41880
|
41880
|
|
|
|
|
|
|
|
|
22
|
SIDDAPUR
|
KN-27-008-002-005/411
(BILAGI)
|
1527008002NRG25150420240008177
|
15/04/2024
|
VINAY ISHWAR NAIK
|
1527008002WL000996
|
VINAY ISHWAR NAIK
|
00415
|
SBIN0011269
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
3294616152
|
|
MR VINAY ISHWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46068
|
46068
|
|
|
|
|
|
|
|