|
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-16-002-002-004/18
(D.M.KURKE)
|
1516002002NRG23290820220288961
|
02/09/2022
|
MANGALAMMA
|
1516002002WL028493
|
MANGALAMMA
|
00078
|
CNRB0000551
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858714796
|
|
MANGALAMMA W O UJJANAPPA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-002-004/86
(D.M.KURKE)
|
1516002002NRG23290820220288966
|
02/09/2022
|
NEELAKANTAPPA
|
1516002002WL028493
|
NEELAKANTAPPA
|
00078
|
CNRB0000551
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858714801
|
|
NEELAKANTAPPA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-002-004/86
(D.M.KURKE)
|
1516002002NRG23290820220288967
|
02/09/2022
|
RATHNAMMA
|
1516002002WL028493
|
RATHNAMMA
|
00078
|
CNRB0000551
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858714799
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-002-006/320
(D.M.KURKE)
|
1516002002NRG23290820220288968
|
02/09/2022
|
RAJAMMA
|
1516002002WL028493
|
RAJAMMA
|
00078
|
CNRB0000551
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858714802
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-002-006/387
(D.M.KURKE)
|
1516002002NRG23290820220288969
|
02/09/2022
|
KALYANA KUMARI
|
1516002002WL028493
|
KALYANA KUMARI
|
00078
|
CNRB0000551
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858714800
|
|
KALYANAKUMARI GID367472
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-002-004/2-A
(D.M.KURKE)
|
1516002002NRG23290820220288964
|
02/09/2022
|
S G SULOCHANAMMA
|
1516002002WL028493
|
S G SULOCHANAMMA
|
00089
|
CBIN0284487
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858714798
|
|
Ms. S G SULOCHANAMMA SULOCHANAMMA W/
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARSIKERE
|
KN-16-002-002-004/2-A
(D.M.KURKE)
|
1516002002NRG23290820220288965
|
02/09/2022
|
S K MOHAN KUMAR
|
1516002002WL028493
|
S K MOHAN KUMAR
|
00089
|
CBIN0284487
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858714797
|
|
MOHAN KUMAR S K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|