|
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-16-002-002-006/124
(D.M.KURKE)
|
1516002002NRG23280920220340267
|
28/09/2022
|
CHANDRAMMA
|
1516002002WL034794
|
CHANDRAMMA
|
00078
|
CNRB0000551
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415281241
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-002-006/134
(D.M.KURKE)
|
1516002002NRG23280920220340268
|
28/09/2022
|
RATHNAMMA
|
1516002002WL034794
|
RATHNAMMA
|
00078
|
CNRB0000551
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415281233
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-002-006/146
(D.M.KURKE)
|
1516002002NRG23280920220340270
|
28/09/2022
|
ANANDA H P
|
1516002002WL034794
|
ANANDA H P
|
00078
|
CNRB0000551
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415281239
|
|
ANANDA H P
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-002-006/146
(D.M.KURKE)
|
1516002002NRG23280920220340269
|
28/09/2022
|
DEVEERAMMA
|
1516002002WL034794
|
DEVEERAMMA
|
00078
|
CNRB0000551
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415281242
|
|
DEEVIRAMMA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-002-006/151
(D.M.KURKE)
|
1516002002NRG23280920220340271
|
28/09/2022
|
PALAKSHMURTHY H B
|
1516002002WL034794
|
PALAKSHMURTHY H B
|
00078
|
CNRB0000551
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415281234
|
|
PAALAKSH MURTHY H B
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-002-006/162
(D.M.KURKE)
|
1516002002NRG23280920220340273
|
28/09/2022
|
LOKESHA
|
1516002002WL034794
|
LOKESHA
|
00078
|
CNRB0000551
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415281236
|
|
LOKESHA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-002-006/162
(D.M.KURKE)
|
1516002002NRG23280920220340272
|
28/09/2022
|
SHIVAMMA
|
1516002002WL034794
|
SHIVAMMA
|
00078
|
CNRB0000551
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415281235
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-002-006/168-A
(D.M.KURKE)
|
1516002002NRG23280920220340274
|
28/09/2022
|
GOWRAMMA
|
1516002002WL034794
|
GOWRAMMA
|
00078
|
CNRB0000551
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415281240
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-002-006/180-A
(D.M.KURKE)
|
1516002002NRG23280920220340275
|
28/09/2022
|
MALLIKARJUNAPPA
|
1516002002WL034794
|
MALLIKARJUNAPPA
|
00078
|
CNRB0000551
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415281238
|
|
MALLIKARJUNAPPA
|
CANARA BANK(508532)
|
|
10
|
ARSIKERE
|
KN-16-002-002-006/185
(D.M.KURKE)
|
1516002002NRG23280920220340276
|
28/09/2022
|
JANAKARAJU
|
1516002002WL034794
|
JANAKARAJU
|
00078
|
CNRB0000551
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415281237
|
|
JANAKARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30900
|
30900
|
|
|
|
|
|
|
|