|
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-16-002-002-001/405
(D.M.KURKE)
|
1516002002NRG23141220220452849
|
14/12/2022
|
BHAGYAMMA
|
1516002002WL048513
|
BHAGYAMMA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513513683
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-002-001/415
(D.M.KURKE)
|
1516002002NRG23141220220452851
|
14/12/2022
|
MAMATHA
|
1516002002WL048513
|
MAMATHA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513513682
|
|
MAMATHA L GID367330
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-002-001/415
(D.M.KURKE)
|
1516002002NRG23141220220452850
|
14/12/2022
|
NAGARAJU
|
1516002002WL048513
|
NAGARAJU
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513513688
|
|
G NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARSIKERE
|
KN-16-002-002-001/449
(D.M.KURKE)
|
1516002002NRG23141220220452852
|
14/12/2022
|
THOMTADHARYA D S
|
1516002002WL048513
|
THOMTADHARYA D S
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513513684
|
|
D S THONTADARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARSIKERE
|
KN-16-002-002-001/449
(D.M.KURKE)
|
1516002002NRG23141220220452853
|
14/12/2022
|
Y S REKHA
|
1516002002WL048513
|
Y S REKHA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513513681
|
|
REKHA Y S
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-002-006/22
(D.M.KURKE)
|
1516002002NRG23141220220452854
|
14/12/2022
|
MURTHY H P
|
1516002002WL048513
|
MURTHY H P
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513513686
|
|
MURTHY H P
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-002-006/22
(D.M.KURKE)
|
1516002002NRG23141220220452855
|
14/12/2022
|
YALLAMMA
|
1516002002WL048513
|
YALLAMMA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513513687
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-002-006/245
(D.M.KURKE)
|
1516002002NRG23141220220452856
|
14/12/2022
|
DEVEERAMMA
|
1516002002WL048513
|
DEVEERAMMA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513513685
|
|
DEVIRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|