|
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-16-002-031-018/1516
(TALALUR)
|
1516002031NRG23251120220425405
|
28/11/2022
|
KAMALAMMA
|
1516002031WL045378
|
KAMALAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510944492
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-031-018/1516
(TALALUR)
|
1516002031NRG23251120220425406
|
28/11/2022
|
THANGYAMMA
|
1516002031WL045378
|
THANGYAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510944491
|
|
THANGYAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-031-018/1518
(TALALUR)
|
1516002031NRG23251120220425407
|
28/11/2022
|
SURESH
|
1516002031WL045378
|
SURESH
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510944494
|
|
SURESHA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-031-018/268-A
(TALALUR)
|
1516002031NRG23251120220425410
|
28/11/2022
|
BASAVARAJU
|
1516002031WL045378
|
BASAVARAJU
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510944495
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-031-018/268-A
(TALALUR)
|
1516002031NRG23251120220425411
|
28/11/2022
|
Jayalakshmi
|
1516002031WL045378
|
Jayalakshmi
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510944493
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|