|
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-16-002-032-007/10
(MADALU)
|
1516002032NRG23080620220075265
|
08/06/2022
|
DASAPPA
|
1516002032WL007760
|
DASAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290868981
|
|
DASAPPA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-032-007/10
(MADALU)
|
1516002032NRG23080620220075266
|
08/06/2022
|
MALLAMMA
|
1516002032WL007760
|
MALLAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290868980
|
|
MALLAMMA T
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-032-007/167
(MADALU)
|
1516002032NRG23080620220075267
|
08/06/2022
|
RUDRAMMA
|
1516002032WL007760
|
RUDRAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290868983
|
|
RUDRAMMA W O CHIKKAMALAPPA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-032-007/167
(MADALU)
|
1516002032NRG23080620220075268
|
08/06/2022
|
SHIVAMMA
|
1516002032WL007760
|
SHIVAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290868982
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|