|
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-27-008-002-001/133
(BILAGI)
|
1527008002NRG25030520240031927
|
03/05/2024
|
SURESH VEERABHADRA MADIVAL
|
1527008002WL003666
|
SURESH VEERABHADRA MADIVAL
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
09/05/2024
|
|
3912762103
|
|
SURESH VEERBHADRA MADIVAL
|
CANARA BANK(508532)
|
|
2
|
SIDDAPUR
|
KN-27-008-002-005/281
(BILAGI)
|
1527008002NRG25030520240031928
|
03/05/2024
|
LAXMAN RAMA NAIK
|
1527008002WL003666
|
LAXMAN RAMA NAIK
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
09/05/2024
|
|
3912762105
|
|
LAXMAN R NAIK
|
CANARA BANK(508532)
|
|
3
|
SIDDAPUR
|
KN-27-008-002-005/281
(BILAGI)
|
1527008002NRG25030520240031929
|
03/05/2024
|
SUNANDA LAXMAN NAIK
|
1527008002WL003666
|
SUNANDA LAXMAN NAIK
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
09/05/2024
|
|
3912762107
|
|
SUNANDA LAXMAN NAIK
|
CANARA BANK(508532)
|
|
4
|
SIDDAPUR
|
KN-27-008-002-005/291
(BILAGI)
|
1527008002NRG25030520240031930
|
03/05/2024
|
ERAMMA MAJUNATH NAIK
|
1527008002WL003666
|
ERAMMA MAJUNATH NAIK
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
09/05/2024
|
|
3912762100
|
|
ERAMMA M NAIK
|
CANARA BANK(508532)
|
|
5
|
SIDDAPUR
|
KN-27-008-002-005/293
(BILAGI)
|
1527008002NRG25030520240031931
|
03/05/2024
|
KESHAV T NAIK
|
1527008002WL003666
|
KESHAV T NAIK
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
09/05/2024
|
|
3912762106
|
|
KESHAV T NAIK
|
CANARA BANK(508532)
|
|
6
|
SIDDAPUR
|
KN-27-008-002-005/293
(BILAGI)
|
1527008002NRG25030520240031932
|
03/05/2024
|
SHAKUNTALA T NAIK
|
1527008002WL003666
|
SHAKUNTALA T NAIK
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
09/05/2024
|
|
3912762101
|
|
SHAKUNTALA T NAIK
|
CANARA BANK(508532)
|
|
7
|
SIDDAPUR
|
KN-27-008-002-005/336
(BILAGI)
|
1527008002NRG25030520240031933
|
03/05/2024
|
ISHAVAR MARYA NAIK
|
1527008002WL003666
|
ISHAVAR MARYA NAIK
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
09/05/2024
|
|
3912762096
|
|
ISHAVAR MARYA NAIK
|
CANARA BANK(508532)
|
|
8
|
SIDDAPUR
|
KN-27-008-002-005/378
(BILAGI)
|
1527008002NRG25030520240031934
|
03/05/2024
|
NAGARAJ MUTTA NAIK
|
1527008002WL003666
|
NAGARAJ MUTTA NAIK
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
09/05/2024
|
|
3912762102
|
|
NAGARAJ MUTTA NAIK
|
CANARA BANK(508532)
|
|
9
|
SIDDAPUR
|
KN-27-008-002-005/390
(BILAGI)
|
1527008002NRG25030520240031936
|
03/05/2024
|
BASKAR RAMA NAIK
|
1527008002WL003666
|
BASKAR RAMA NAIK
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
09/05/2024
|
|
3912762104
|
|
Mr. BHASKAR RAMA NAIK
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
10
|
SIDDAPUR
|
KN-27-008-002-005/390
(BILAGI)
|
1527008002NRG25030520240031935
|
03/05/2024
|
SHIVAMMA R NAIK
|
1527008002WL003666
|
SHIVAMMA R NAIK
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
09/05/2024
|
|
3912762099
|
|
SHIVAMMA R NAIK
|
CANARA BANK(508532)
|
|
11
|
SIDDAPUR
|
KN-27-008-002-005/94
(BILAGI)
|
1527008002NRG25030520240031937
|
03/05/2024
|
SHARAVATHI SRIKANT N
|
1527008002WL003666
|
SHARAVATHI SRIKANT N
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
09/05/2024
|
|
3912762097
|
|
SHARAVATHI SRIKANT NAIK
|
CANARA BANK(508532)
|
|
12
|
SIDDAPUR
|
KN-27-008-002-005/98
(BILAGI)
|
1527008002NRG25030520240031938
|
03/05/2024
|
PUTTI GIRIYA NAIK
|
1527008002WL003666
|
PUTTI GIRIYA NAIK
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
09/05/2024
|
|
3912762098
|
|
Mr. PUTTA GIRIYA NAIK
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29316
|
29316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29316
|
29316
|
|
|
|
|
|
|
|