|
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-16-002-003-007/46
(KANAKATTE)
|
1516002003NRG23180320230568130
|
23/03/2023
|
BASAMMA
|
1516002003WL060955
|
BASAMMA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150884448
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-003-007/6
(KANAKATTE)
|
1516002003NRG23180320230568134
|
23/03/2023
|
MARULSIDDAPPA.C.S
|
1516002003WL060955
|
MARULSIDDAPPA.C.S
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150884440
|
|
S S MARULASIDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
ARSIKERE
|
KN-16-002-003-007/9
(KANAKATTE)
|
1516002003NRG23180320230568136
|
23/03/2023
|
KOTRESH
|
1516002003WL060955
|
KOTRESH
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150884441
|
|
KOTTURESH C R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-003-007/40
(KANAKATTE)
|
1516002003NRG23180320230568128
|
23/03/2023
|
YASHODHAMMA
|
1516002003WL060955
|
YASHODHAMMA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150884442
|
|
MS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-003-007/46
(KANAKATTE)
|
1516002003NRG23180320230568129
|
23/03/2023
|
C.N.GANGADHARAPPA
|
1516002003WL060955
|
C.N.GANGADHARAPPA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150884446
|
|
GANGADHARAPPA C N
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-003-007/47
(KANAKATTE)
|
1516002003NRG23180320230568131
|
23/03/2023
|
MARILINGAPPA
|
1516002003WL060955
|
MARILINGAPPA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150884445
|
|
MR MARILINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-003-007/5
(KANAKATTE)
|
1516002003NRG23180320230568132
|
23/03/2023
|
SARASAMMA
|
1516002003WL060955
|
SARASAMMA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150884447
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-003-007/57
(KANAKATTE)
|
1516002003NRG23180320230568133
|
23/03/2023
|
LINGADEVARU.C.S
|
1516002003WL060955
|
LINGADEVARU.C.S
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150884444
|
|
MR LINGADEVARU C S
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-003-007/66
(KANAKATTE)
|
1516002003NRG23180320230568135
|
23/03/2023
|
KOTTURAPPA C B
|
1516002003WL060955
|
KOTTURAPPA C B
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150884443
|
|
KOTTURAPPA C B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|