|
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-16-002-032-002/158
(MADALU)
|
1516002032NRG23171020220369801
|
17/10/2022
|
BASAVARAJU
|
1516002032WL038377
|
BASAVARAJU
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452920144
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-032-002/172
(MADALU)
|
1516002032NRG23171020220369804
|
17/10/2022
|
HONNAPPA
|
1516002032WL038377
|
HONNAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452920145
|
|
HONNAPPA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-032-002/172
(MADALU)
|
1516002032NRG23171020220369803
|
17/10/2022
|
INDRAMMA
|
1516002032WL038377
|
INDRAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452920140
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-032-002/172
(MADALU)
|
1516002032NRG23171020220369802
|
17/10/2022
|
NARASAPPA
|
1516002032WL038377
|
NARASAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452920142
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-032-002/172
(MADALU)
|
1516002032NRG23171020220369805
|
17/10/2022
|
PARVATHAMMA
|
1516002032WL038377
|
PARVATHAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452920139
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-032-002/191
(MADALU)
|
1516002032NRG23171020220369807
|
17/10/2022
|
Kempamma
|
1516002032WL038377
|
Kempamma
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452920146
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-032-002/249
(MADALU)
|
1516002032NRG23171020220369808
|
17/10/2022
|
GANGAMMA
|
1516002032WL038377
|
GANGAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452920141
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-032-002/263-A
(MADALU)
|
1516002032NRG23171020220369809
|
17/10/2022
|
CHIKKAMMA
|
1516002032WL038377
|
CHIKKAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452920143
|
|
CHIKKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|