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-16-002-002-001/422 (D.M.KURKE)
|
1516002002NRG23300620220150225
|
30/06/2022
|
KOTTURAPPA
|
1516002002WL015029
|
KOTTURAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849557425
|
|
KOTTURAPPA D B
|
CANARA BANK(508532)
|
2
|
ARSIKERE
|
KN-16-002-002-001/422 (D.M.KURKE)
|
1516002002NRG23300620220150224
|
30/06/2022
|
PAVITHRA
|
1516002002WL015029
|
PAVITHRA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849557427
|
|
PAVITHRA
|
CANARA BANK(508532)
|
3
|
ARSIKERE
|
KN-16-002-002-001/422 (D.M.KURKE)
|
1516002002NRG23300620220150223
|
30/06/2022
|
SHIVAKUMAR D K
|
1516002002WL015029
|
SHIVAKUMAR D K
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849557428
|
|
SHIVAKUMAR
|
CANARA BANK(508532)
|
4
|
ARSIKERE
|
KN-16-002-002-001/423 (D.M.KURKE)
|
1516002002NRG23300620220150226
|
30/06/2022
|
RENUKAMMA
|
1516002002WL015029
|
RENUKAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849557426
|
|
RENUKAMMA W O SHIVASHANKAR MURTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|