|
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-16-002-032-002/1-B
(MADALU)
|
1516002032NRG23080720220172574
|
12/07/2022
|
SHIVAPPA
|
1516002032WL017100
|
SHIVAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145351574
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-032-002/134
(MADALU)
|
1516002032NRG23080720220172575
|
12/07/2022
|
BHORAIAH
|
1516002032WL017100
|
BHORAIAH
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145351573
|
|
BORAIAH
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-032-002/260
(MADALU)
|
1516002032NRG23080720220172580
|
12/07/2022
|
LEELAVATHI
|
1516002032WL017100
|
LEELAVATHI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145351572
|
|
LEELAVATHI W O RENUKAPPA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-032-002/260
(MADALU)
|
1516002032NRG23080720220172579
|
12/07/2022
|
RENEKAPPA
|
1516002032WL017100
|
RENEKAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145351576
|
|
RENUKAPPA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-032-002/40
(MADALU)
|
1516002032NRG23080720220172582
|
12/07/2022
|
CHANDADASAPPA
|
1516002032WL017100
|
CHANDADASAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145351575
|
|
CHANDASAPPA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-032-002/40
(MADALU)
|
1516002032NRG23080720220172581
|
12/07/2022
|
Rathnamma
|
1516002032WL017100
|
Rathnamma
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145351577
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-032-002/68
(MADALU)
|
1516002032NRG23080720220172583
|
12/07/2022
|
HEMALATHA
|
1516002032WL017100
|
HEMALATHA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145351571
|
|
MARULAPPA Y S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|