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-16-002-045-013/26 (GIJIHALLI)
|
1516002045NRG23160520220024121
|
17/05/2022
|
LALITHAMMA
|
1516002045WL002154
|
LALITHAMMA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505714787
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
2
|
ARSIKERE
|
KN-16-002-045-013/26 (GIJIHALLI)
|
1516002045NRG23160520220024122
|
17/05/2022
|
Lalithamma
|
1516002045WL002154
|
Lalithamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505714785
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
3
|
ARSIKERE
|
KN-16-002-045-013/55 (GIJIHALLI)
|
1516002045NRG23160520220024124
|
17/05/2022
|
kumaranaik
|
1516002045WL002154
|
kumaranaik
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505714786
|
|
KUMARANAIKA
|
CANARA BANK(508532)
|
4
|
ARSIKERE
|
KN-16-002-045-013/55 (GIJIHALLI)
|
1516002045NRG23160520220024123
|
17/05/2022
|
Savithribai
|
1516002045WL002154
|
Savithribai
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505714784
|
|
SAVITHRI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|