|
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
|
ARSIKERE
|
KN-16-002-002-006/134
(D.M.KURKE)
|
1516002002NRG23090620220080594
|
09/06/2022
|
RATHNAMMA
|
1516002002WL008375
|
RATHNAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421806530
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-002-006/134
(D.M.KURKE)
|
1516002002NRG23090620220080595
|
09/06/2022
|
SHASHIKALA
|
1516002002WL008375
|
SHASHIKALA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421806533
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-002-006/153
(D.M.KURKE)
|
1516002002NRG23090620220080597
|
09/06/2022
|
BHAGYAMMA
|
1516002002WL008375
|
BHAGYAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421806536
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-002-006/251
(D.M.KURKE)
|
1516002002NRG23090620220080598
|
09/06/2022
|
HANUMANTHAPPA
|
1516002002WL008375
|
HANUMANTHAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421806532
|
|
HANUMANTHAPPA S O MALAJJA R O HARALAKATA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-002-006/251
(D.M.KURKE)
|
1516002002NRG23090620220080599
|
09/06/2022
|
SAKAMMA
|
1516002002WL008375
|
SAKAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421806531
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-002-006/254
(D.M.KURKE)
|
1516002002NRG23090620220080601
|
09/06/2022
|
KAVITHA
|
1516002002WL008375
|
KAVITHA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421806534
|
|
KAVITHA GID27919
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-002-006/254
(D.M.KURKE)
|
1516002002NRG23090620220080600
|
09/06/2022
|
RAJASHEKAR
|
1516002002WL008375
|
RAJASHEKAR
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421806537
|
|
RAJASHEKARAPPA
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-002-006/283
(D.M.KURKE)
|
1516002002NRG23090620220080603
|
09/06/2022
|
LALITHAMMA
|
1516002002WL008375
|
LALITHAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421806538
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-002-006/283
(D.M.KURKE)
|
1516002002NRG23090620220080602
|
09/06/2022
|
SANNAPPA H N
|
1516002002WL008375
|
SANNAPPA H N
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421806535
|
|
SANNAPPA H N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|