|
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-16-002-002-004/111
(D.M.KURKE)
|
1516002002NRG23101120220402002
|
10/11/2022
|
RANGAPPA S K
|
1516002002WL042342
|
RANGAPPA S K
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498501370
|
|
RANGAPPAA S K
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-002-004/136
(D.M.KURKE)
|
1516002002NRG23101120220402003
|
10/11/2022
|
RANGAPPA
|
1516002002WL042342
|
RANGAPPA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498501374
|
|
RANGAPPA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-002-004/168
(D.M.KURKE)
|
1516002002NRG23101120220402004
|
10/11/2022
|
KARIYAMMA
|
1516002002WL042342
|
KARIYAMMA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498501372
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-002-004/173
(D.M.KURKE)
|
1516002002NRG23101120220402005
|
10/11/2022
|
BHAGYA
|
1516002002WL042342
|
BHAGYA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498501371
|
|
BHAGYA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-002-004/86
(D.M.KURKE)
|
1516002002NRG23101120220402007
|
10/11/2022
|
RATHNAMMA
|
1516002002WL042342
|
RATHNAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498501373
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|