|
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-16-002-031-018/1518
(TALALUR)
|
1516002031NRG23140720220192093
|
15/07/2022
|
SURESH
|
1516002031WL018862
|
SURESH
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302601126
|
|
SURESHA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-031-018/1519
(TALALUR)
|
1516002031NRG23140720220192096
|
15/07/2022
|
LOLAKSHAMMA
|
1516002031WL018862
|
LOLAKSHAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302601124
|
|
LOLAKSHAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-031-018/1519
(TALALUR)
|
1516002031NRG23140720220192097
|
15/07/2022
|
NEELAKANTA
|
1516002031WL018862
|
NEELAKANTA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302601122
|
|
NEELAKANTA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-031-018/1519
(TALALUR)
|
1516002031NRG23140720220192095
|
15/07/2022
|
PUTTAIAH
|
1516002031WL018862
|
PUTTAIAH
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302601125
|
|
PUTTAIAH
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-031-018/216-A
(TALALUR)
|
1516002031NRG23140720220192098
|
15/07/2022
|
MALLESHAPPA
|
1516002031WL018862
|
MALLESHAPPA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302601127
|
|
MALLESHAPPA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-031-018/216-A
(TALALUR)
|
1516002031NRG23140720220192099
|
15/07/2022
|
YOGESHA
|
1516002031WL018862
|
YOGESHA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302601121
|
|
YOGESHA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-031-018/242-A
(TALALUR)
|
1516002031NRG23140720220192100
|
15/07/2022
|
Kalleshappa
|
1516002031WL018862
|
Kalleshappa
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302601123
|
|
KALLESHAPPA
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-031-018/873-A
(TALALUR)
|
1516002031NRG23140720220192108
|
15/07/2022
|
VEENA G G
|
1516002031WL018862
|
VEENA G G
|
00078
|
CNRB0011401
|
2163
|
2163
|
Rejected
|
25/07/2022
|
|
3302601129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-031-018/245-A
(TALALUR)
|
1516002031NRG23140720220192105
|
15/07/2022
|
SHELA
|
1516002031WL018862
|
SHELA
|
00089
|
CBIN0284487
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3302601128
|
|
SHEELA R K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-031-018/242-A
(TALALUR)
|
1516002031NRG23140720220192101
|
15/07/2022
|
chndramma
|
1516002031WL018862
|
chndramma
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302601120
|
|
CHANDRAKALA GID366316
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|