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-27-008-002-004/320 (BILAGI)
|
1527008002NRG25030520240031939
|
03/05/2024
|
JANAKI MANJUNATH MADIWAL
|
1527008002WL003667
|
JANAKI MANJUNATH MADIWAL
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
09/05/2024
|
|
3909112573
|
|
JANAKI MANJUNATH MADIWAL
|
CANARA BANK(508532)
|
2
|
SIDDAPUR
|
KN-27-008-002-004/54 (BILAGI)
|
1527008002NRG25030520240031940
|
03/05/2024
|
VEERABHADRA KRISHNA
|
1527008002WL003667
|
VEERABHADRA KRISHNA
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
09/05/2024
|
|
3909112572
|
|
VEERBHADRA KRISHNA GOUDA
|
CANARA BANK(508532)
|
3
|
SIDDAPUR
|
KN-27-008-002-004/61 (BILAGI)
|
1527008002NRG25030520240031942
|
03/05/2024
|
GOUDA VANITA TIMMAPP
|
1527008002WL003667
|
GOUDA VANITA TIMMAPP
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
09/05/2024
|
|
3909112571
|
|
VANITA TIMMAPPA GOWDA
|
CANARA BANK(508532)
|
4
|
SIDDAPUR
|
KN-27-008-002-004/61 (BILAGI)
|
1527008002NRG25030520240031941
|
03/05/2024
|
TIMMAPPA NARAYAN GOUDA
|
1527008002WL003667
|
TIMMAPPA NARAYAN GOUDA
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
09/05/2024
|
|
3909112574
|
|
TIMMAPPA NARAYAN GOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9772
|
9772
|
|
|
|
|
|
|
|