|
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-16-002-002-006/216
(D.M.KURKE)
|
1516002002NRG23200720220206524
|
20/07/2022
|
CHANDRAPPA H G
|
1516002002WL020216
|
CHANDRAPPA H G
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385140085
|
|
CHANDRAPPA H G
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-002-006/304
(D.M.KURKE)
|
1516002002NRG23200720220206525
|
20/07/2022
|
SOMAIAH H H
|
1516002002WL020216
|
SOMAIAH H H
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385140084
|
|
SOMAIAH H H
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-002-006/306
(D.M.KURKE)
|
1516002002NRG23200720220206526
|
20/07/2022
|
JAYADEVAPPA H M
|
1516002002WL020216
|
JAYADEVAPPA H M
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385140083
|
|
JAYADEVAPPA H M
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-002-006/306
(D.M.KURKE)
|
1516002002NRG23200720220206527
|
20/07/2022
|
LALITHAMMA
|
1516002002WL020216
|
LALITHAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385140086
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|