|
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-16-002-032-002/172
(MADALU)
|
1516002032NRG23101120220401827
|
10/11/2022
|
HONNAPPA
|
1516002032WL042312
|
HONNAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579667336
|
|
HONNAPPA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-032-002/172
(MADALU)
|
1516002032NRG23101120220401826
|
10/11/2022
|
INDRAMMA
|
1516002032WL042312
|
INDRAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579667338
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-032-002/172
(MADALU)
|
1516002032NRG23101120220401825
|
10/11/2022
|
NARASAPPA
|
1516002032WL042312
|
NARASAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579667339
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-032-002/172
(MADALU)
|
1516002032NRG23101120220401828
|
10/11/2022
|
PARVATHAMMA
|
1516002032WL042312
|
PARVATHAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579667337
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|