|
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-27-008-009-004/295
(DODMANE)
|
1527008009NRG25190620240096924
|
25/06/2024
|
Mrs. LAXMI NARAYAN GOWDA
|
1527008009WL010096
|
Mrs. LAXMI NARAYAN GOWDA
|
00415
|
SBIN0040544
|
2094
|
2094
|
Processed
|
28/06/2024
|
|
5534300499
|
|
MRS LAXMI NARAYAN GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
2
|
SIDDAPUR
|
KN-27-008-009-004/295
(DODMANE)
|
1527008009NRG25190620240096923
|
25/06/2024
|
NARAYAN AMMU GOWDA HONNAGOD
|
1527008009WL010096
|
NARAYAN AMMU GOWDA HONNAGOD
|
00509
|
KVGB0009453
|
2094
|
2094
|
Processed
|
28/06/2024
|
|
5534300497
|
|
Mr. NARAYAN AMMU GOUDA
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
3
|
SIDDAPUR
|
KN-27-008-009-004/297
(DODMANE)
|
1527008009NRG25190620240096925
|
25/06/2024
|
MANJUNATHA NARAYANA GOWDA
|
1527008009WL010096
|
MANJUNATHA NARAYANA GOWDA
|
00509
|
KVGB0009453
|
2094
|
2094
|
Processed
|
28/06/2024
|
|
5534300498
|
|
Mr. MANJUNATH NARAYANA GOWDA
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
4
|
SIDDAPUR
|
KN-27-008-009-004/297
(DODMANE)
|
1527008009NRG25190620240096926
|
25/06/2024
|
Mrs. Bhagyashree Manjunath Gouda
|
1527008009WL010096
|
Mrs. Bhagyashree Manjunath Gouda
|
00509
|
KVGB0009453
|
2094
|
2094
|
Processed
|
28/06/2024
|
|
5534300500
|
|
Mrs. Bhagyashree Manjunath Gouda
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6282
|
6282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8376
|
8376
|
|
|
|
|
|
|
|