|
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-27-008-005-003/1086
(KAVANCHUR)
|
1527008005NRG25270620240106373
|
27/06/2024
|
KANNE KTTA OKKALIGA
|
1527008005WL011232
|
KANNE KTTA OKKALIGA
|
00045
|
BARB0VJMALA
|
2443
|
2443
|
Processed
|
06/07/2024
|
|
5959621964
|
|
Mrs. KANNE KATTA GONDA
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
2
|
SIDDAPUR
|
KN-27-008-005-003/1087
(KAVANCHUR)
|
1527008005NRG25270620240106375
|
27/06/2024
|
LOKESH
|
1527008005WL011232
|
LOKESH
|
00045
|
BARB0VJMALA
|
1047
|
1047
|
Processed
|
06/07/2024
|
|
5959621965
|
|
LOKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
3
|
SIDDAPUR
|
KN-27-008-005-003/1086
(KAVANCHUR)
|
1527008005NRG25270620240106371
|
27/06/2024
|
GOVINDA KATYA GONDA
|
1527008005WL011232
|
GOVINDA KATYA GONDA
|
00078
|
CNRB0010308
|
2443
|
2443
|
Processed
|
06/07/2024
|
|
5959621961
|
|
GOVINDA KATYA GONDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
4
|
SIDDAPUR
|
KN-27-008-005-003/1086
(KAVANCHUR)
|
1527008005NRG25270620240106372
|
27/06/2024
|
INDRA GOVINDA GONDA
|
1527008005WL011232
|
INDRA GOVINDA GONDA
|
00415
|
SBIN0040131
|
2443
|
2443
|
Processed
|
06/07/2024
|
|
5959621963
|
|
MRS INDRA GOVINDA GONDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDDAPUR
|
KN-27-008-005-003/1087
(KAVANCHUR)
|
1527008005NRG25270620240106374
|
27/06/2024
|
SUJATHA LOKESH OKKALIGA
|
1527008005WL011232
|
SUJATHA LOKESH OKKALIGA
|
00415
|
SBIN0040131
|
1396
|
1396
|
Processed
|
06/07/2024
|
|
5959621962
|
|
Mrs. SUJATHA LOKESH OKKALIGA
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3839
|
3839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9772
|
9772
|
|
|
|
|
|
|
|