|
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-27-008-010-003/494
(ITAGI)
|
1527008010NRG25290520240067443
|
29/05/2024
|
PADMAVATI SHRIDHAR GOUDA
|
1527008010WL007182
|
PADMAVATI SHRIDHAR GOUDA
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
07/06/2024
|
|
4769370598
|
|
MRS PADMAVATI SHRIDHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDDAPUR
|
KN-27-008-010-003/494
(ITAGI)
|
1527008010NRG25290520240067442
|
29/05/2024
|
SHRIDHAR BANGARI GOUDA
|
1527008010WL007182
|
SHRIDHAR BANGARI GOUDA
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
07/06/2024
|
|
4769370596
|
|
Mr. SHRIDHARA BANGARYA GOUDA
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
3
|
SIDDAPUR
|
KN-27-008-010-003/594
(ITAGI)
|
1527008010NRG25290520240067444
|
29/05/2024
|
SHARADA ANNAPPA MADIVAL
|
1527008010WL007182
|
SHARADA ANNAPPA MADIVAL
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
07/06/2024
|
|
4769370597
|
|
SHARADA ANNAPPA GOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7329
|
7329
|
|
|
|
|
|
|
|
|
4
|
SIDDAPUR
|
KN-27-008-010-003/594
(ITAGI)
|
1527008010NRG25290520240067445
|
29/05/2024
|
KRISHNAMURTHI ANNAPPA MADIVALA
|
1527008010WL007182
|
KRISHNAMURTHI ANNAPPA MADIVALA
|
00415
|
SBIN0040131
|
2443
|
2443
|
Processed
|
07/06/2024
|
|
4769370599
|
|
MR KRISHNAMURTHI ANNAPPA MADIVALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9772
|
9772
|
|
|
|
|
|
|
|