|
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-27-008-021-007/286
(NILKUND)
|
1527008022NRG25130620240091513
|
13/06/2024
|
Giriya Yanka gouda
|
1527008022WL009526
|
Giriya Yanka gouda
|
00078
|
CNRB0001897
|
3090
|
3090
|
Processed
|
20/06/2024
|
|
5343093785
|
|
GIRIYA YENKA GOWDA
|
CANARA BANK(508532)
|
|
2
|
SIDDAPUR
|
KN-27-008-021-007/433
(NILKUND)
|
1527008022NRG25130620240091514
|
13/06/2024
|
LAXMAN GOVIND GOWDA
|
1527008022WL009526
|
LAXMAN GOVIND GOWDA
|
00078
|
CNRB0001897
|
3090
|
3090
|
Processed
|
20/06/2024
|
|
5343093786
|
|
LAXMAN GOVIND GOWDA
|
CANARA BANK(508532)
|
|
3
|
SIDDAPUR
|
KN-27-008-021-007/557
(NILKUND)
|
1527008022NRG25130620240091515
|
13/06/2024
|
Balachandra Linga Gowda
|
1527008022WL009526
|
Balachandra Linga Gowda
|
00078
|
CNRB0001897
|
2472
|
2472
|
Processed
|
20/06/2024
|
|
5343093784
|
|
Mr. BALACHANDRA LINGA GOWDA
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
4
|
SIDDAPUR
|
KN-27-008-021-007/835
(NILKUND)
|
1527008022NRG25130620240091516
|
13/06/2024
|
JANAKI LAXMAN GOUDA
|
1527008022WL009526
|
JANAKI LAXMAN GOUDA
|
00078
|
CNRB0001897
|
3090
|
3090
|
Processed
|
20/06/2024
|
|
5343093787
|
|
JANAKI LAXMAN GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11742
|
11742
|
|
|
|
|
|
|
|