|
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-16-002-031-008/484-A
(TALALUR)
|
1516002031NRG23290620220147770
|
30/06/2022
|
MARIYAPPA
|
1516002031WL014825
|
MARIYAPPA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849385730
|
|
MARIYAPPA S O CHIKKANNA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-031-008/495-A
(TALALUR)
|
1516002031NRG23290620220147772
|
30/06/2022
|
Rajanna
|
1516002031WL014825
|
Rajanna
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849385731
|
|
RAJANNA S O KENCHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-031-008/488-A
(TALALUR)
|
1516002031NRG23290620220147771
|
30/06/2022
|
Ramesh
|
1516002031WL014825
|
Ramesh
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849385729
|
|
RAMESH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|