|
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-16-002-002-001/557
(D.M.KURKE)
|
1516002002NRG23301220220479658
|
31/12/2022
|
NANJUNDAPPA D S
|
1516002002WL051340
|
NANJUNDAPPA D S
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716858083
|
|
NANJUNDAPPA D S
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-002-001/557
(D.M.KURKE)
|
1516002002NRG23301220220479659
|
31/12/2022
|
PRAMIJA G B
|
1516002002WL051340
|
PRAMIJA G B
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716858085
|
|
PRAMILA G B
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-002-001/558
(D.M.KURKE)
|
1516002002NRG23301220220479660
|
31/12/2022
|
CHANDRASHEKAR
|
1516002002WL051340
|
CHANDRASHEKAR
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716858081
|
|
CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-002-001/558
(D.M.KURKE)
|
1516002002NRG23301220220479661
|
31/12/2022
|
MALLAMMA R P
|
1516002002WL051340
|
MALLAMMA R P
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716858086
|
|
MALLAMMA R P
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-002-001/566
(D.M.KURKE)
|
1516002002NRG23301220220479662
|
31/12/2022
|
D V RAVIKUMAR
|
1516002002WL051340
|
D V RAVIKUMAR
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716858084
|
|
RAVIKUMARA D V
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-002-001/572
(D.M.KURKE)
|
1516002002NRG23301220220479663
|
31/12/2022
|
SHANKARAPPA
|
1516002002WL051340
|
SHANKARAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716858080
|
|
SHANKARAPPA D M
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-002-001/68
(D.M.KURKE)
|
1516002002NRG23301220220479665
|
31/12/2022
|
GANGAMMA
|
1516002002WL051340
|
GANGAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716858082
|
|
GANGAMMA GID27565
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-002-001/68
(D.M.KURKE)
|
1516002002NRG23301220220479664
|
31/12/2022
|
UMAPATHY C
|
1516002002WL051340
|
UMAPATHY C
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716858079
|
|
UMAPATHY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|