|
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-16-002-020-007/47
(RAMPURA)
|
1516002020NRG23220220230532965
|
22/02/2023
|
MADAVI
|
1516002020WL057906
|
MADAVI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114201550
|
|
MRS MAHADEVAMMA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-020-009/113
(RAMPURA)
|
1516002020NRG23220220230532975
|
22/02/2023
|
SHANKARAPPA
|
1516002020WL057910
|
SHANKARAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114201560
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-020-009/126
(RAMPURA)
|
1516002020NRG23220220230532976
|
22/02/2023
|
chikkama
|
1516002020WL057910
|
chikkama
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114201557
|
|
CHIKKAMMA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-020-009/126
(RAMPURA)
|
1516002020NRG23220220230532977
|
22/02/2023
|
shobha
|
1516002020WL057910
|
shobha
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114201558
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-020-009/150
(RAMPURA)
|
1516002020NRG23220220230532979
|
22/02/2023
|
kumar
|
1516002020WL057910
|
kumar
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114201559
|
|
KUMARA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-020-009/150
(RAMPURA)
|
1516002020NRG23220220230532978
|
22/02/2023
|
rudramma
|
1516002020WL057910
|
rudramma
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114201547
|
|
RUDRAAMMA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-020-009/171
(RAMPURA)
|
1516002020NRG23220220230532980
|
22/02/2023
|
latha
|
1516002020WL057910
|
latha
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114201561
|
|
LATHA
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-020-009/210
(RAMPURA)
|
1516002020NRG23220220230532984
|
22/02/2023
|
LAKSHMAMMA
|
1516002020WL057910
|
LAKSHMAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114201552
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-020-009/210
(RAMPURA)
|
1516002020NRG23220220230532983
|
22/02/2023
|
N. JAYARAM
|
1516002020WL057910
|
N. JAYARAM
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114201551
|
|
N JAYARAMU
|
CANARA BANK(508532)
|
|
10
|
ARSIKERE
|
KN-16-002-020-009/210
(RAMPURA)
|
1516002020NRG23220220230532985
|
22/02/2023
|
NEELAPPA
|
1516002020WL057910
|
NEELAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114201555
|
|
NEELAJJA
|
CANARA BANK(508532)
|
|
11
|
ARSIKERE
|
KN-16-002-020-009/220
(RAMPURA)
|
1516002020NRG23220220230532986
|
22/02/2023
|
CHANDRAMMA
|
1516002020WL057910
|
CHANDRAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114201556
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
12
|
ARSIKERE
|
KN-16-002-020-002/821
(RAMPURA)
|
1516002020NRG23220220230532973
|
22/02/2023
|
padma s m
|
1516002020WL057907
|
padma s m
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114201548
|
|
S M PADMA
|
CANARA BANK(508532)
|
|
13
|
ARSIKERE
|
KN-16-002-020-009/113
(RAMPURA)
|
1516002020NRG23220220230532974
|
22/02/2023
|
PARVATHAMMA
|
1516002020WL057910
|
PARVATHAMMA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114201549
|
|
PAARVATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
14
|
ARSIKERE
|
KN-16-002-020-009/171
(RAMPURA)
|
1516002020NRG23220220230532981
|
22/02/2023
|
sheakarappa
|
1516002020WL057910
|
sheakarappa
|
00089
|
CBIN0284487
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114201553
|
|
Mr. SHEKARAPPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARSIKERE
|
KN-16-002-020-009/191
(RAMPURA)
|
1516002020NRG23220220230532982
|
22/02/2023
|
KANTHARAJU
|
1516002020WL057910
|
KANTHARAJU
|
00089
|
CBIN0284487
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114201554
|
|
Mr. KANTHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|