|
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-27-008-002-004/397
(BILAGI)
|
1527008002NRG25220420240017882
|
22/04/2024
|
SUJATHA V NAIK
|
1527008002WL002109
|
SUJATHA V NAIK
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
29/04/2024
|
|
3365489946
|
|
SUJATHA VEERESHA NAIK
|
CANARA BANK(508532)
|
|
2
|
SIDDAPUR
|
KN-27-008-002-004/397
(BILAGI)
|
1527008002NRG25220420240017881
|
22/04/2024
|
VEERESH MOOKA NAIK
|
1527008002WL002109
|
VEERESH MOOKA NAIK
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
29/04/2024
|
|
3365489944
|
|
VEERESH MOOKA NAIK
|
CANARA BANK(508532)
|
|
3
|
SIDDAPUR
|
KN-27-008-002-004/450
(BILAGI)
|
1527008002NRG25220420240017883
|
22/04/2024
|
KANNA MOOKA NAIK
|
1527008002WL002109
|
KANNA MOOKA NAIK
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
29/04/2024
|
|
3365489945
|
|
Mr. KANNA MOOKA NAIK
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
4
|
SIDDAPUR
|
KN-27-008-002-004/450
(BILAGI)
|
1527008002NRG25220420240017884
|
22/04/2024
|
SUVARNA P NAIK
|
1527008002WL002109
|
SUVARNA P NAIK
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
29/04/2024
|
|
3365489947
|
|
SUVARNA P NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9772
|
9772
|
|
|
|
|
|
|
|