|
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-27-008-021-010/442
(NILKUND)
|
1527008022NRG25290520240067603
|
29/05/2024
|
DAKSHAYINI MASTYA GOUDA
|
1527008022WL007206
|
DAKSHAYINI MASTYA GOUDA
|
00078
|
CNRB0001897
|
2094
|
2094
|
Processed
|
07/06/2024
|
|
4770096827
|
|
DAKSHAYINI MASTYA GOUDA
|
CANARA BANK(508532)
|
|
2
|
SIDDAPUR
|
KN-27-008-021-010/442
(NILKUND)
|
1527008022NRG25290520240067600
|
29/05/2024
|
MANJUNATH MASTHYA GOUDA
|
1527008022WL007206
|
MANJUNATH MASTHYA GOUDA
|
00078
|
CNRB0001897
|
2094
|
2094
|
Processed
|
07/06/2024
|
|
4770096824
|
|
MANJUNATH MASTYA GOUDA
|
CANARA BANK(508532)
|
|
3
|
SIDDAPUR
|
KN-27-008-021-010/442
(NILKUND)
|
1527008022NRG25290520240067601
|
29/05/2024
|
Mastya Ganapa Gowda
|
1527008022WL007206
|
Mastya Ganapa Gowda
|
00078
|
CNRB0001897
|
2094
|
2094
|
Processed
|
07/06/2024
|
|
4770096825
|
|
Mr. MASTHYA GANAPA GOUDA
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
4
|
SIDDAPUR
|
KN-27-008-021-010/442
(NILKUND)
|
1527008022NRG25290520240067602
|
29/05/2024
|
NAGAVENI MANJUANTH GOUDA
|
1527008022WL007206
|
NAGAVENI MANJUANTH GOUDA
|
00078
|
CNRB0001897
|
2094
|
2094
|
Processed
|
07/06/2024
|
|
4770096826
|
|
NAGAVENI MANJUNATH GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8376
|
8376
|
|
|
|
|
|
|
|