|
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-16-002-020-005/305
(RAMPURA)
|
1516002020NRG23080720220172309
|
08/07/2022
|
CHENNEGOWDA S.M
|
1516002020WL017068
|
CHENNEGOWDA S.M
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035292334
|
|
CHENNEGOWDA S M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-020-005/235
(RAMPURA)
|
1516002020NRG23080720220172304
|
08/07/2022
|
sharada s r
|
1516002020WL017068
|
sharada s r
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035292338
|
|
SHARADAMMA S R
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-020-005/285
(RAMPURA)
|
1516002020NRG23080720220172306
|
08/07/2022
|
SUMA
|
1516002020WL017068
|
SUMA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035292337
|
|
SUMA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-020-005/290
(RAMPURA)
|
1516002020NRG23080720220172308
|
08/07/2022
|
prema
|
1516002020WL017068
|
prema
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035292339
|
|
PREMA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-020-005/290
(RAMPURA)
|
1516002020NRG23080720220172307
|
08/07/2022
|
RAJASHEKARAPPA S.S
|
1516002020WL017068
|
RAJASHEKARAPPA S.S
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035292341
|
|
RAJA SHEKARAPPA S S
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-020-005/376
(RAMPURA)
|
1516002020NRG23080720220172294
|
08/07/2022
|
kalpana y b
|
1516002020WL017067
|
kalpana y b
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035292336
|
|
KALPANA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-020-005/403
(RAMPURA)
|
1516002020NRG23080720220172311
|
08/07/2022
|
gowramma
|
1516002020WL017068
|
gowramma
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035292340
|
|
GOWRAMMA C K
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-020-005/486
(RAMPURA)
|
1516002020NRG23080720220172312
|
08/07/2022
|
KOTTURESH S.H
|
1516002020WL017068
|
KOTTURESH S.H
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035292342
|
|
RAKSHITH S K
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-020-005/486
(RAMPURA)
|
1516002020NRG23080720220172313
|
08/07/2022
|
SOUMYA
|
1516002020WL017068
|
SOUMYA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035292335
|
|
SOUMYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|