|
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-16-002-013-003/125-C
(KOLAGUNDA)
|
1516002013NRG23211020220377558
|
21/10/2022
|
CHIKANNA
|
1516002013WL039332
|
CHIKANNA
|
00078
|
CNRB0011404
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6452836240
|
|
CHIKANNA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-038-001/35-A
(ARAKERE)
|
1516002013NRG23211020220377561
|
21/10/2022
|
BASAVAKUMAR
|
1516002013WL039332
|
BASAVAKUMAR
|
00078
|
CNRB0011404
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6452836236
|
|
BASAVA KUMAR
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-038-001/35-A
(ARAKERE)
|
1516002013NRG23211020220377562
|
21/10/2022
|
PADMA
|
1516002013WL039332
|
PADMA
|
00078
|
CNRB0011404
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6452836238
|
|
PADMA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-038-001/57
(ARAKERE)
|
1516002013NRG23211020220377563
|
21/10/2022
|
Rama Bovi
|
1516002013WL039332
|
Rama Bovi
|
00078
|
CNRB0011404
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6452836239
|
|
RAMA BOVI
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-038-001/57
(ARAKERE)
|
1516002013NRG23211020220377564
|
21/10/2022
|
Sunandamma
|
1516002013WL039332
|
Sunandamma
|
00078
|
CNRB0011404
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6452836237
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-013-008/15
(KOLAGUNDA)
|
1516002013NRG23211020220377555
|
21/10/2022
|
ONKARAYYA
|
1516002013WL039331
|
ONKARAYYA
|
00415
|
SBIN0040874
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6452836241
|
|
MR ONKARAYYA S E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|