|
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-16-002-002-001/271
(D.M.KURKE)
|
1516002002NRG23211220220462824
|
21/12/2022
|
GANGAMMA
|
1516002002WL049646
|
GANGAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514343154
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-002-001/271
(D.M.KURKE)
|
1516002002NRG23211220220462823
|
21/12/2022
|
SHIVASHANKARAPPA D M
|
1516002002WL049646
|
SHIVASHANKARAPPA D M
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514343148
|
|
SHIVASHANKARAPPA D M
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-002-001/423
(D.M.KURKE)
|
1516002002NRG23211220220462826
|
21/12/2022
|
RENUKAMMA
|
1516002002WL049646
|
RENUKAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514343150
|
|
RENUKAMMA W O SHIVASHANKAR MURTHY
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-002-001/423
(D.M.KURKE)
|
1516002002NRG23211220220462825
|
21/12/2022
|
SHIVASHANKARA MURTHY C N
|
1516002002WL049646
|
SHIVASHANKARA MURTHY C N
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514343147
|
|
SHIVASHANKAR MURTHY C N
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-002-001/628
(D.M.KURKE)
|
1516002002NRG23211220220462828
|
21/12/2022
|
MANGALAMMA V
|
1516002002WL049646
|
MANGALAMMA V
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514343153
|
|
MANGALAMMA V
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-002-006/320
(D.M.KURKE)
|
1516002002NRG23211220220462830
|
21/12/2022
|
RAJAMMA
|
1516002002WL049646
|
RAJAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514343149
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-002-006/387
(D.M.KURKE)
|
1516002002NRG23211220220462831
|
21/12/2022
|
KALYANA KUMARI
|
1516002002WL049646
|
KALYANA KUMARI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514343152
|
|
KALYANAKUMARI GID367472
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-002-006/393
(D.M.KURKE)
|
1516002002NRG23211220220462832
|
21/12/2022
|
NANJUNDAPPA H V
|
1516002002WL049646
|
NANJUNDAPPA H V
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514343151
|
|
NANJUNDAPPA H V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-002-006/266
(D.M.KURKE)
|
1516002002NRG23211220220462829
|
21/12/2022
|
SAROJAMMA
|
1516002002WL049646
|
SAROJAMMA
|
00089
|
CBIN0284487
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514343155
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|