|
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-16-002-045-007/680
(GIJIHALLI)
|
1516002045NRG23190720220204540
|
19/07/2022
|
Lakshmamma
|
1516002045WL020003
|
Lakshmamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850227
|
|
LAKSHMAMMA K
|
HDFC BANK LTD(607152)
|
|
2
|
ARSIKERE
|
KN-16-002-045-007/687
(GIJIHALLI)
|
1516002045NRG23190720220204543
|
19/07/2022
|
Manjula
|
1516002045WL020003
|
Manjula
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850226
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-045-007/968
(GIJIHALLI)
|
1516002045NRG23190720220204546
|
19/07/2022
|
LATHAVANEE
|
1516002045WL020003
|
LATHAVANEE
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850225
|
|
LATHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-045-007/679
(GIJIHALLI)
|
1516002045NRG23190720220204539
|
19/07/2022
|
CHANDRAPPA
|
1516002045WL020003
|
CHANDRAPPA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850223
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-045-007/680
(GIJIHALLI)
|
1516002045NRG23190720220204541
|
19/07/2022
|
KURALLAYYI
|
1516002045WL020003
|
KURALLAYYI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850222
|
|
KURLAIAH
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-045-007/968
(GIJIHALLI)
|
1516002045NRG23190720220204547
|
19/07/2022
|
Nagaraju
|
1516002045WL020003
|
Nagaraju
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850221
|
|
NAGARAJU N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-045-007/962
(GIJIHALLI)
|
1516002045NRG23190720220204545
|
19/07/2022
|
ravikumara
|
1516002045WL020003
|
ravikumara
|
00089
|
CBIN0284487
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304850224
|
|
Mr. RAVI KUMAR N R .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|