|
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-27-008-002-001/133
(BILAGI)
|
1527008002NRG25050620240079112
|
05/06/2024
|
SURESH VEERABHADRA MADIVAL
|
1527008002WL008363
|
SURESH VEERABHADRA MADIVAL
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
08/06/2024
|
|
4819416042
|
|
SURESH VEERBHADRA MADIVAL
|
CANARA BANK(508532)
|
|
2
|
SIDDAPUR
|
KN-27-008-002-005/281
(BILAGI)
|
1527008002NRG25050620240079113
|
05/06/2024
|
LAXMAN RAMA NAIK
|
1527008002WL008363
|
LAXMAN RAMA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
08/06/2024
|
|
4819416047
|
|
LAXMAN R NAIK
|
CANARA BANK(508532)
|
|
3
|
SIDDAPUR
|
KN-27-008-002-005/281
(BILAGI)
|
1527008002NRG25050620240079114
|
05/06/2024
|
SUNANDA LAXMAN NAIK
|
1527008002WL008363
|
SUNANDA LAXMAN NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
08/06/2024
|
|
4819416043
|
|
SUNANDA LAXMAN NAIK
|
CANARA BANK(508532)
|
|
4
|
SIDDAPUR
|
KN-27-008-002-005/336
(BILAGI)
|
1527008002NRG25050620240079115
|
05/06/2024
|
ISHAVAR MARYA NAIK
|
1527008002WL008363
|
ISHAVAR MARYA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
08/06/2024
|
|
4819416044
|
|
ISHAVAR MARYA NAIK
|
CANARA BANK(508532)
|
|
5
|
SIDDAPUR
|
KN-27-008-002-005/378
(BILAGI)
|
1527008002NRG25050620240079116
|
05/06/2024
|
NAGARAJ MUTTA NAIK
|
1527008002WL008363
|
NAGARAJ MUTTA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
08/06/2024
|
|
4819416040
|
|
NAGARAJ MUTTA NAIK
|
CANARA BANK(508532)
|
|
6
|
SIDDAPUR
|
KN-27-008-002-005/427
(BILAGI)
|
1527008002NRG25050620240079119
|
05/06/2024
|
MAHESH TIMMA NAIK
|
1527008002WL008363
|
MAHESH TIMMA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
08/06/2024
|
|
4819416045
|
|
MAHESH TIMMA NAIK
|
CANARA BANK(508532)
|
|
7
|
SIDDAPUR
|
KN-27-008-002-005/427
(BILAGI)
|
1527008002NRG25050620240079118
|
05/06/2024
|
SARASWATI TIMMA NAIK
|
1527008002WL008363
|
SARASWATI TIMMA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
08/06/2024
|
|
4819416046
|
|
SARASWATI TIMMA NAIK
|
CANARA BANK(508532)
|
|
8
|
SIDDAPUR
|
KN-27-008-002-005/427
(BILAGI)
|
1527008002NRG25050620240079117
|
05/06/2024
|
TIMMA SANYA NAIK
|
1527008002WL008363
|
TIMMA SANYA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
08/06/2024
|
|
4819416041
|
|
Mr. TIMMA SANYA NAIK
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
9
|
SIDDAPUR
|
KN-27-008-002-005/451
(BILAGI)
|
1527008002NRG25050620240079120
|
05/06/2024
|
GANGADHAR DURGA NAIK
|
1527008002WL008363
|
GANGADHAR DURGA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
08/06/2024
|
|
4819416038
|
|
GANGADHAR DURGA NAIK
|
CANARA BANK(508532)
|
|
10
|
SIDDAPUR
|
KN-27-008-002-005/451
(BILAGI)
|
1527008002NRG25050620240079121
|
05/06/2024
|
VIJAYALAXMI GANGADH NAIK
|
1527008002WL008363
|
VIJAYALAXMI GANGADH NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
08/06/2024
|
|
4819416039
|
|
VIJAYALAXMI GANGADHAR NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20940
|
20940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20940
|
20940
|
|
|
|
|
|
|
|