|
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-16-002-002-004/120
(D.M.KURKE)
|
1516002002NRG23010620220056177
|
01/06/2022
|
CHANNABASAPPA
|
1516002002WL005532
|
CHANNABASAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124052234
|
|
CHANNABASAPPA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-002-004/120
(D.M.KURKE)
|
1516002002NRG23010620220056179
|
01/06/2022
|
PUNITH KUMAR
|
1516002002WL005532
|
PUNITH KUMAR
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124052240
|
|
PUNITH KUMAR
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-002-004/120
(D.M.KURKE)
|
1516002002NRG23010620220056178
|
01/06/2022
|
SHIVAKUMARA
|
1516002002WL005532
|
SHIVAKUMARA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124052235
|
|
SHIVAKUMAR
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-002-004/126
(D.M.KURKE)
|
1516002002NRG23010620220056180
|
01/06/2022
|
SAROJAMMA S K
|
1516002002WL005532
|
SAROJAMMA S K
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124052236
|
|
SAROJAMMA S K
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-002-004/127
(D.M.KURKE)
|
1516002002NRG23010620220056181
|
01/06/2022
|
KARIYAMMA
|
1516002002WL005532
|
KARIYAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124052238
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-002-004/131
(D.M.KURKE)
|
1516002002NRG23010620220056183
|
01/06/2022
|
DAYANANDA S R
|
1516002002WL005532
|
DAYANANDA S R
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124052237
|
|
DAYANAND
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-002-004/131
(D.M.KURKE)
|
1516002002NRG23010620220056184
|
01/06/2022
|
NAGARATHNA M S
|
1516002002WL005532
|
NAGARATHNA M S
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124052233
|
|
NAGARATHNA M S
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-002-004/145
(D.M.KURKE)
|
1516002002NRG23010620220056185
|
01/06/2022
|
REKHAMANI
|
1516002002WL005532
|
REKHAMANI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124052239
|
|
REKHAMANI B M
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-002-004/145
(D.M.KURKE)
|
1516002002NRG23010620220056186
|
01/06/2022
|
SULOCHANA
|
1516002002WL005532
|
SULOCHANA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124052232
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|