|
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-16-002-042-001/143-A
(HABBANAGATTA)
|
1516002042NRG23050520220016968
|
05/05/2022
|
DODDAHALAGAPPA
|
1516002042WL001630
|
DODDAHALAGAPPA
|
00078
|
CNRB0000781
|
2781
|
2781
|
Processed
|
16/05/2022
|
|
1271590378
|
|
DODDAHALAGAPPA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-042-001/143-A
(HABBANAGATTA)
|
1516002042NRG23050520220016970
|
05/05/2022
|
SIDDARAMANNA
|
1516002042WL001630
|
SIDDARAMANNA
|
00078
|
CNRB0000781
|
2781
|
2781
|
Processed
|
16/05/2022
|
|
1271590377
|
|
SIDDARAMANNA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-042-001/1830
(HABBANAGATTA)
|
1516002042NRG23050520220016973
|
05/05/2022
|
chandrappa
|
1516002042WL001630
|
chandrappa
|
00078
|
CNRB0000781
|
2781
|
2781
|
Processed
|
16/05/2022
|
|
1271590375
|
|
CHANDRAPPA B S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-042-001/1429
(HABBANAGATTA)
|
1516002042NRG23050520220016967
|
05/05/2022
|
prabhukumar
|
1516002042WL001630
|
prabhukumar
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
16/05/2022
|
|
1271590379
|
|
RANJITHA GID365919
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-042-001/1429
(HABBANAGATTA)
|
1516002042NRG23050520220016966
|
05/05/2022
|
tayamma
|
1516002042WL001630
|
tayamma
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
16/05/2022
|
|
1271590376
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-042-001/143-A
(HABBANAGATTA)
|
1516002042NRG23050520220016971
|
05/05/2022
|
CHIKKAMA
|
1516002042WL001630
|
CHIKKAMA
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
16/05/2022
|
|
1271590371
|
|
CHIKKAMMA GID365735
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-042-001/143-A
(HABBANAGATTA)
|
1516002042NRG23050520220016969
|
05/05/2022
|
PANIYAMMA
|
1516002042WL001630
|
PANIYAMMA
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
16/05/2022
|
|
1271590374
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-042-001/1594
(HABBANAGATTA)
|
1516002042NRG23050520220016972
|
05/05/2022
|
Erappa
|
1516002042WL001630
|
Erappa
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
16/05/2022
|
|
1271590373
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-042-001/1830
(HABBANAGATTA)
|
1516002042NRG23050520220016974
|
05/05/2022
|
siddagangamma
|
1516002042WL001630
|
siddagangamma
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
16/05/2022
|
|
1271590372
|
|
SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25029
|
25029
|
|
|
|
|
|
|
|