|
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-16-002-031-008/1367
(TALALUR)
|
1516002031NRG23130520220022491
|
13/05/2022
|
Mahesha
|
1516002031WL002024
|
Mahesha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1373130773
|
|
MAHESHA E C
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-031-008/1367
(TALALUR)
|
1516002031NRG23130520220022492
|
13/05/2022
|
Mahesha
|
1516002031WL002024
|
Mahesha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1373130774
|
|
MANJULA K
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-031-008/910
(TALALUR)
|
1516002031NRG23130520220022496
|
13/05/2022
|
KAMALA
|
1516002031WL002024
|
KAMALA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1373130776
|
|
KAMALA WO RAMESH E C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-031-008/910
(TALALUR)
|
1516002031NRG23130520220022495
|
13/05/2022
|
RAMESH E C
|
1516002031WL002024
|
RAMESH E C
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1373130775
|
|
RAMESH E C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|