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-16-002-002-006/121 (D.M.KURKE)
|
1516002002NRG23130720220188654
|
13/07/2022
|
GOWRAMMA
|
1516002002WL018574
|
GOWRAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187692836
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
2
|
ARSIKERE
|
KN-16-002-002-006/211 (D.M.KURKE)
|
1516002002NRG23130720220188655
|
13/07/2022
|
HEMA D S
|
1516002002WL018574
|
HEMA D S
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187692834
|
|
HEMA D S
|
CANARA BANK(508532)
|
3
|
ARSIKERE
|
KN-16-002-002-006/341 (D.M.KURKE)
|
1516002002NRG23130720220188657
|
13/07/2022
|
H S BHARATHI
|
1516002002WL018574
|
H S BHARATHI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187692835
|
|
BHARATHI H S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-002-006/341 (D.M.KURKE)
|
1516002002NRG23130720220188656
|
13/07/2022
|
MARULASIDDAPPA H R
|
1516002002WL018574
|
MARULASIDDAPPA H R
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187692837
|
|
MARULASIDDAPPA H R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|