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-16-002-002-004/146 (D.M.KURKE)
|
1516002002NRG23010620220056188
|
01/06/2022
|
LOLAKSHAMMA
|
1516002002WL005532
|
LOLAKSHAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124052036
|
|
LOLAKSHAMMA
|
CANARA BANK(508532)
|
2
|
ARSIKERE
|
KN-16-002-002-004/152 (D.M.KURKE)
|
1516002002NRG23010620220056189
|
01/06/2022
|
BHAGYA
|
1516002002WL005532
|
BHAGYA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124052034
|
|
BHAGYA
|
CANARA BANK(508532)
|
3
|
ARSIKERE
|
KN-16-002-002-004/154 (D.M.KURKE)
|
1516002002NRG23010620220056190
|
01/06/2022
|
ANITHA
|
1516002002WL005532
|
ANITHA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124052035
|
|
ANITHA
|
CANARA BANK(508532)
|
4
|
ARSIKERE
|
KN-16-002-002-004/18 (D.M.KURKE)
|
1516002002NRG23010620220056191
|
01/06/2022
|
MANGALAMMA
|
1516002002WL005532
|
MANGALAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124052033
|
|
MANGALAMMA W O UJJANAPPA
|
CANARA BANK(508532)
|
5
|
ARSIKERE
|
KN-16-002-002-004/71 (D.M.KURKE)
|
1516002002NRG23010620220056193
|
01/06/2022
|
OMKARAMMA
|
1516002002WL005532
|
OMKARAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124052032
|
|
ONKARAMMA
|
CANARA BANK(508532)
|
6
|
ARSIKERE
|
KN-16-002-002-004/78 (D.M.KURKE)
|
1516002002NRG23010620220056195
|
01/06/2022
|
THUNGAMMA
|
1516002002WL005532
|
THUNGAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124052037
|
|
THUNGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|