|
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-27-008-002-001/115
(BILAGI)
|
1527008002NRG25180520240052826
|
18/05/2024
|
PADMAVATI YOGISH NAIK
|
1527008002WL005751
|
PADMAVATI YOGISH NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224660396
|
|
MRS PADMAVATI YOGESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDDAPUR
|
KN-27-008-002-001/129
(BILAGI)
|
1527008002NRG25180520240052827
|
18/05/2024
|
GOVARDHAN K NAIK
|
1527008002WL005751
|
GOVARDHAN K NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224660400
|
|
GOVARDHAN K NAIK
|
CANARA BANK(508532)
|
|
3
|
SIDDAPUR
|
KN-27-008-002-001/146
(BILAGI)
|
1527008002NRG25180520240052828
|
18/05/2024
|
MANJUNATH HONNAPPA NAIK
|
1527008002WL005751
|
MANJUNATH HONNAPPA NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224660403
|
|
Mr. MANJUNATH HONNAPPA NAIK
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
4
|
SIDDAPUR
|
KN-27-008-002-001/431
(BILAGI)
|
1527008002NRG25180520240052829
|
18/05/2024
|
KALAVATI NARAYAN NAIK
|
1527008002WL005751
|
KALAVATI NARAYAN NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224660394
|
|
KALAVATI NARAYANA NAIK
|
CANARA BANK(508532)
|
|
5
|
SIDDAPUR
|
KN-27-008-002-001/431
(BILAGI)
|
1527008002NRG25180520240052830
|
18/05/2024
|
SUBRAY NARAYAN NAIK
|
1527008002WL005751
|
SUBRAY NARAYAN NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224660395
|
|
SUBRAY NARAYAN NAIK
|
CANARA BANK(508532)
|
|
6
|
SIDDAPUR
|
KN-27-008-002-001/434
(BILAGI)
|
1527008002NRG25180520240052831
|
18/05/2024
|
INDIRA R ACHARI
|
1527008002WL005751
|
INDIRA R ACHARI
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224660402
|
|
INDIRA R ACHARI
|
CANARA BANK(508532)
|
|
7
|
SIDDAPUR
|
KN-27-008-002-001/511
(BILAGI)
|
1527008002NRG25180520240052832
|
18/05/2024
|
DODDAYYA NARAYAN NAIK
|
1527008002WL005751
|
DODDAYYA NARAYAN NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224660399
|
|
Mr. DODDAYYA NARAYAN NAIK
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
8
|
SIDDAPUR
|
KN-27-008-002-001/538
(BILAGI)
|
1527008002NRG25180520240052833
|
18/05/2024
|
NAGARAJ HANUMANT NAIK
|
1527008002WL005751
|
NAGARAJ HANUMANT NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224660398
|
|
NAGARAJ HANUMANTH NAIK
|
CANARA BANK(508532)
|
|
9
|
SIDDAPUR
|
KN-27-008-002-001/538
(BILAGI)
|
1527008002NRG25180520240052834
|
18/05/2024
|
SUJATA NAGARAJ NAIK
|
1527008002WL005751
|
SUJATA NAGARAJ NAIK
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224660397
|
|
SUJATA NAGARAJ NAIK
|
CANARA BANK(508532)
|
|
10
|
SIDDAPUR
|
KN-27-008-002-001/546
(BILAGI)
|
1527008002NRG25180520240052835
|
18/05/2024
|
DEVARAJ DAMODHAR MADIVAL
|
1527008002WL005751
|
DEVARAJ DAMODHAR MADIVAL
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224660401
|
|
DEVARAJ DAMODHAR MADIWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20940
|
20940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20940
|
20940
|
|
|
|
|
|
|
|