|
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-16-002-031-008/165
(TALALUR)
|
1516002031NRG23300520220045768
|
30/05/2022
|
NETHRAVATHI J S
|
1516002031WL004479
|
NETHRAVATHI J S
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1893016508
|
|
NETHRAVATHI J S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-031-008/1165
(TALALUR)
|
1516002031NRG23300520220045767
|
30/05/2022
|
Gethamma G K
|
1516002031WL004479
|
Gethamma G K
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1893016510
|
|
MRS GEETHAMMA G K
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-031-017/1466
(TALALUR)
|
1516002031NRG23300520220045769
|
30/05/2022
|
KUMARASWAMY T T
|
1516002031WL004479
|
KUMARASWAMY T T
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1893016509
|
|
KUMARASWAMY T T
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-031-017/1466
(TALALUR)
|
1516002031NRG23300520220045770
|
30/05/2022
|
rekha
|
1516002031WL004479
|
rekha
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1893016511
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|