|
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-16-002-031-015/1402
(TALALUR)
|
1516002031NRG23080820220244138
|
08/08/2022
|
MANJULA BAI
|
1516002031WL023855
|
MANJULA BAI
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982981652
|
|
MANJULA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-031-015/1232
(TALALUR)
|
1516002031NRG23080820220244135
|
08/08/2022
|
MANJUNATHA K H
|
1516002031WL023855
|
MANJUNATHA K H
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982981654
|
|
MANJUNATHA K H
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-031-015/1236
(TALALUR)
|
1516002031NRG23080820220244137
|
08/08/2022
|
kumara k v
|
1516002031WL023855
|
kumara k v
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982981653
|
|
KUMARA K V
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-031-015/1236
(TALALUR)
|
1516002031NRG23080820220244136
|
08/08/2022
|
thimmakka
|
1516002031WL023855
|
thimmakka
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982981655
|
|
THIMMAMMA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-031-015/1717
(TALALUR)
|
1516002031NRG23080820220244142
|
08/08/2022
|
DEVENDRA
|
1516002031WL023855
|
DEVENDRA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982981656
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-031-015/1801
(TALALUR)
|
1516002031NRG23080820220244143
|
08/08/2022
|
HONNAIAH
|
1516002031WL023855
|
HONNAIAH
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982981658
|
|
HONNAIAH
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-031-015/1801
(TALALUR)
|
1516002031NRG23080820220244144
|
08/08/2022
|
LAKKAMMA
|
1516002031WL023855
|
LAKKAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982981657
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-031-015/2078
(TALALUR)
|
1516002031NRG23080820220244146
|
08/08/2022
|
prema
|
1516002031WL023855
|
prema
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982981659
|
|
PREMA
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-031-015/818
(TALALUR)
|
1516002031NRG23080820220244151
|
08/08/2022
|
G ROOPA
|
1516002031WL023855
|
G ROOPA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982981661
|
|
G ROOPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-031-015/1504
(TALALUR)
|
1516002031NRG23080820220244139
|
08/08/2022
|
RAJKUMAR K N
|
1516002031WL023855
|
RAJKUMAR K N
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982981660
|
|
MR K N RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|