|
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)
|
1516002002NRG23130720220188662
|
13/07/2022
|
JNANESHA
|
1516002002WL018576
|
JNANESHA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187814879
|
|
GNANESH
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-002-004/108
(D.M.KURKE)
|
1516002002NRG23130720220188663
|
13/07/2022
|
JYOTHI
|
1516002002WL018576
|
JYOTHI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187814877
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-002-004/141
(D.M.KURKE)
|
1516002002NRG23130720220188664
|
13/07/2022
|
KOTTURAPPA
|
1516002002WL018576
|
KOTTURAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187814876
|
|
KOTTURAPPA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-002-004/141
(D.M.KURKE)
|
1516002002NRG23130720220188666
|
13/07/2022
|
SHADAKSHARI
|
1516002002WL018576
|
SHADAKSHARI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187814882
|
|
SHADAKSHARI S K
|
KARNATAKA BANK LTD(607270)
|
|
5
|
ARSIKERE
|
KN-16-002-002-004/141
(D.M.KURKE)
|
1516002002NRG23130720220188665
|
13/07/2022
|
SHIVAMMA
|
1516002002WL018576
|
SHIVAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187814881
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-002-004/146
(D.M.KURKE)
|
1516002002NRG23130720220188669
|
13/07/2022
|
LOLAKSHAMMA
|
1516002002WL018576
|
LOLAKSHAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187814880
|
|
LOLAKSHAMMA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-002-004/152
(D.M.KURKE)
|
1516002002NRG23130720220188671
|
13/07/2022
|
BHAGYA
|
1516002002WL018576
|
BHAGYA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187814878
|
|
BHAGYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|