|
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-16-002-002-004/117
(D.M.KURKE)
|
1516002002NRG23090620220080584
|
09/06/2022
|
GEETHA
|
1516002002WL008373
|
GEETHA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561821
|
|
GEETHA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-002-004/120
(D.M.KURKE)
|
1516002002NRG23090620220080585
|
09/06/2022
|
CHANNABASAPPA
|
1516002002WL008373
|
CHANNABASAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561815
|
|
CHANNABASAPPA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-002-004/120
(D.M.KURKE)
|
1516002002NRG23090620220080587
|
09/06/2022
|
PUNITH KUMAR
|
1516002002WL008373
|
PUNITH KUMAR
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561817
|
|
PUNITH KUMAR
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-002-004/120
(D.M.KURKE)
|
1516002002NRG23090620220080586
|
09/06/2022
|
SHIVAKUMARA
|
1516002002WL008373
|
SHIVAKUMARA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561820
|
|
SHIVAKUMAR
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-002-004/131
(D.M.KURKE)
|
1516002002NRG23090620220080588
|
09/06/2022
|
DAYANANDA S R
|
1516002002WL008373
|
DAYANANDA S R
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561816
|
|
DAYANAND
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-002-004/131
(D.M.KURKE)
|
1516002002NRG23090620220080589
|
09/06/2022
|
NAGARATHNA M S
|
1516002002WL008373
|
NAGARATHNA M S
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561822
|
|
NAGARATHNA M S
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-002-004/152
(D.M.KURKE)
|
1516002002NRG23090620220080590
|
09/06/2022
|
BHAGYA
|
1516002002WL008373
|
BHAGYA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561814
|
|
BHAGYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-002-004/116
(D.M.KURKE)
|
1516002002NRG23090620220080582
|
09/06/2022
|
JAGADEESHA S P
|
1516002002WL008373
|
JAGADEESHA S P
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561819
|
|
MR JAGADISH S P
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-002-004/117
(D.M.KURKE)
|
1516002002NRG23090620220080583
|
09/06/2022
|
BASAVARAJU
|
1516002002WL008373
|
BASAVARAJU
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423561818
|
|
MR BASAVARAJU S G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|