|
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-16-002-042-001/1261-A
(HABBANAGATTA)
|
1516002042NRG23300920220343246
|
30/09/2022
|
Manjulamma
|
1516002042WL035213
|
Manjulamma
|
00078
|
CNRB0000781
|
3399
|
3399
|
Processed
|
12/11/2022
|
|
6415262438
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-042-001/1122
(HABBANAGATTA)
|
1516002042NRG23300920220343244
|
30/09/2022
|
GANGAMMA
|
1516002042WL035213
|
GANGAMMA
|
00078
|
CNRB0005591
|
3399
|
3399
|
Processed
|
12/11/2022
|
|
6415262442
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-042-001/1151-A
(HABBANAGATTA)
|
1516002042NRG23300920220343245
|
30/09/2022
|
KAMALAMMA
|
1516002042WL035213
|
KAMALAMMA
|
00078
|
CNRB0005591
|
3399
|
3399
|
Processed
|
12/11/2022
|
|
6415262440
|
|
KAMALAMMA M
|
HDFC BANK LTD(607152)
|
|
4
|
ARSIKERE
|
KN-16-002-042-010/202
(HABBANAGATTA)
|
1516002042NRG23300920220343251
|
30/09/2022
|
RAJEGOWDA
|
1516002042WL035213
|
RAJEGOWDA
|
00078
|
CNRB0005591
|
4944
|
4944
|
Processed
|
12/11/2022
|
|
6415262439
|
|
RAJEGOWDA G R
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-042-010/654
(HABBANAGATTA)
|
1516002042NRG23300920220343254
|
30/09/2022
|
PUTTARAJU
|
1516002042WL035213
|
PUTTARAJU
|
00078
|
CNRB0005591
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6415262441
|
|
PUTTARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13287
|
13287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|