|
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-16-002-013-003/583
(KOLAGUNDA)
|
1516002013NRG23120920220308877
|
12/09/2022
|
Meenakshi
|
1516002013WL030792
|
Meenakshi
|
00078
|
CNRB0011404
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860858423
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-013-003/583
(KOLAGUNDA)
|
1516002013NRG23120920220308876
|
12/09/2022
|
PUTTARAJU
|
1516002013WL030792
|
PUTTARAJU
|
00078
|
CNRB0011404
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860858425
|
|
PUTTARAJA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-013-005/639-D
(KOLAGUNDA)
|
1516002013NRG23120920220308922
|
12/09/2022
|
SHYLA
|
1516002013WL030813
|
SHYLA
|
00078
|
CNRB0011404
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860858428
|
|
SHAILA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-013-006/30-A
(KOLAGUNDA)
|
1516002013NRG23120920220308924
|
12/09/2022
|
H K Nethravathi
|
1516002013WL030814
|
H K Nethravathi
|
00078
|
CNRB0011404
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860858426
|
|
H K NETHRAVATHI NETHRAVATHI
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-013-006/30-A
(KOLAGUNDA)
|
1516002013NRG23120920220308923
|
12/09/2022
|
raveesh m c
|
1516002013WL030814
|
raveesh m c
|
00078
|
CNRB0011404
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860858424
|
|
RAVEESHA MC
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-023-010/105-C
(BANDUR)
|
1516002013NRG23120920220308879
|
12/09/2022
|
Vanajakshi
|
1516002013WL030794
|
Vanajakshi
|
00078
|
CNRB0011404
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860858430
|
|
VANAJAKSHI
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-023-010/40
(BANDUR)
|
1516002013NRG23120920220308890
|
12/09/2022
|
GANGADHARAPPA M R
|
1516002013WL030800
|
GANGADHARAPPA M R
|
00078
|
CNRB0011404
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860858422
|
|
GANGADHARAPPA M R
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-023-010/40
(BANDUR)
|
1516002013NRG23120920220308891
|
12/09/2022
|
PADMA
|
1516002013WL030800
|
PADMA
|
00078
|
CNRB0011404
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860858429
|
|
PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-013-003/465-A
(KOLAGUNDA)
|
1516002013NRG23120920220308921
|
12/09/2022
|
Omkarmurthy G R
|
1516002013WL030812
|
Omkarmurthy G R
|
00225
|
KARB0000951
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860858427
|
|
OMKARMURTHY G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|