|
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-16-002-031-018/1745
(TALALUR)
|
1516002031NRG23140920220314069
|
14/09/2022
|
DRAKSHYANAMMA
|
1516002031WL031520
|
DRAKSHYANAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860836661
|
|
DRAKSHAYANAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-031-018/2038
(TALALUR)
|
1516002031NRG23140920220314071
|
14/09/2022
|
jayamma
|
1516002031WL031520
|
jayamma
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860836658
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-031-018/703
(TALALUR)
|
1516002031NRG23140920220314079
|
14/09/2022
|
Chikkaiah
|
1516002031WL031520
|
Chikkaiah
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860836660
|
|
CHIKKAIAH
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-031-018/703
(TALALUR)
|
1516002031NRG23140920220314080
|
14/09/2022
|
RATHNAMMA
|
1516002031WL031520
|
RATHNAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860836659
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-031-018/1745
(TALALUR)
|
1516002031NRG23140920220314068
|
14/09/2022
|
VASANTHAKUMAR
|
1516002031WL031520
|
VASANTHAKUMAR
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860836662
|
|
VASANTHAKUMAR SO HONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|