|
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-16-002-031-018/1516
(TALALUR)
|
1516002031NRG23140920220314088
|
14/09/2022
|
KAMALAMMA
|
1516002031WL031522
|
KAMALAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803314
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-031-018/1516
(TALALUR)
|
1516002031NRG23140920220314089
|
14/09/2022
|
THANGYAMMA
|
1516002031WL031522
|
THANGYAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803316
|
|
THANGYAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-031-018/1518
(TALALUR)
|
1516002031NRG23140920220314090
|
14/09/2022
|
SURESH
|
1516002031WL031522
|
SURESH
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803318
|
|
SURESHA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-031-018/1519
(TALALUR)
|
1516002031NRG23140920220314093
|
14/09/2022
|
LOLAKSHAMMA
|
1516002031WL031522
|
LOLAKSHAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803315
|
|
LOLAKSHAMMA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-031-018/1519
(TALALUR)
|
1516002031NRG23140920220314094
|
14/09/2022
|
NEELAKANTA
|
1516002031WL031522
|
NEELAKANTA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803312
|
|
NEELAKANTA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-031-018/1519
(TALALUR)
|
1516002031NRG23140920220314092
|
14/09/2022
|
PUTTAIAH
|
1516002031WL031522
|
PUTTAIAH
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803317
|
|
PUTTAIAH
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-031-018/268-A
(TALALUR)
|
1516002031NRG23140920220314099
|
14/09/2022
|
BASAVARAJU
|
1516002031WL031522
|
BASAVARAJU
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803311
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-031-018/268-A
(TALALUR)
|
1516002031NRG23140920220314100
|
14/09/2022
|
Jayalakshmi
|
1516002031WL031522
|
Jayalakshmi
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803313
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|