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-16-002-002-004/108 (D.M.KURKE)
|
1516002002NRG23190520220025864
|
19/05/2022
|
JNANESHA
|
1516002002WL002305
|
JNANESHA
|
00078
|
CNRB0000551
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505605858
|
|
GNANESH
|
CANARA BANK(508532)
|
2
|
ARSIKERE
|
KN-16-002-002-004/108 (D.M.KURKE)
|
1516002002NRG23190520220025865
|
19/05/2022
|
JYOTHI
|
1516002002WL002305
|
JYOTHI
|
00078
|
CNRB0000551
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505605856
|
|
JYOTHI
|
CANARA BANK(508532)
|
3
|
ARSIKERE
|
KN-16-002-002-004/148 (D.M.KURKE)
|
1516002002NRG23190520220025867
|
19/05/2022
|
PARVATHAMMA
|
1516002002WL002305
|
PARVATHAMMA
|
00078
|
CNRB0000551
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505605857
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
4
|
ARSIKERE
|
KN-16-002-002-004/148 (D.M.KURKE)
|
1516002002NRG23190520220025868
|
19/05/2022
|
VIJAY KUMAR S
|
1516002002WL002305
|
VIJAY KUMAR S
|
00078
|
CNRB0000551
|
927
|
927
|
Processed
|
25/05/2022
|
|
1505605860
|
|
VIAJYKUMAR S
|
CANARA BANK(508532)
|
5
|
ARSIKERE
|
KN-16-002-002-004/165 (D.M.KURKE)
|
1516002002NRG23190520220025869
|
19/05/2022
|
LAKSHMIDEVI
|
1516002002WL002305
|
LAKSHMIDEVI
|
00078
|
CNRB0000551
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505605859
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7107
|
7107
|
|
|
|
|
|
|
|