|
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-27-008-021-007/235
(NILKUND)
|
1527008022NRG25220520240058423
|
22/05/2024
|
MANJUNATH SHIVU GOUDA
|
1527008022WL006277
|
MANJUNATH SHIVU GOUDA
|
00078
|
CNRB0001897
|
2792
|
2792
|
Processed
|
28/05/2024
|
|
4321700633
|
|
Mr. MANJUNATH SHIVU GOUDA
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
2
|
SIDDAPUR
|
KN-27-008-021-007/845
(NILKUND)
|
1527008022NRG25220520240058426
|
22/05/2024
|
KALAVATI KRISHNA GOUDA
|
1527008022WL006277
|
KALAVATI KRISHNA GOUDA
|
00078
|
CNRB0001897
|
3490
|
3490
|
Processed
|
28/05/2024
|
|
4321700632
|
|
KALAVATI KRISHNA GOUDA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SIDDAPUR
|
KN-27-008-021-007/845
(NILKUND)
|
1527008022NRG25220520240058425
|
22/05/2024
|
KRISHNA L GOUDA
|
1527008022WL006277
|
KRISHNA L GOUDA
|
00078
|
CNRB0001897
|
3490
|
3490
|
Processed
|
28/05/2024
|
|
4321700631
|
|
KRISHNA LINGA GOUDA
|
CANARA BANK(508532)
|
|
4
|
SIDDAPUR
|
KN-27-008-021-007/845
(NILKUND)
|
1527008022NRG25220520240058424
|
22/05/2024
|
PARVATI L GOWDA
|
1527008022WL006277
|
PARVATI L GOWDA
|
00078
|
CNRB0001897
|
3490
|
3490
|
Processed
|
28/05/2024
|
|
4321700634
|
|
PARVATI LINGA GOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13262
|
13262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13262
|
13262
|
|
|
|
|
|
|
|