|
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-16-002-004-001/664
(KARAGUNDA)
|
1516002004NRG23270320230583139
|
27/03/2023
|
Roopa R.M
|
1516002004WL062234
|
Roopa R.M
|
00168
|
ICIC0002813
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0503586156
|
|
ROOPA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-004-001/126
(KARAGUNDA)
|
1516002004NRG23270320230583136
|
27/03/2023
|
DINESH K R
|
1516002004WL062234
|
DINESH K R
|
00415
|
SBIN0007912
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0503586158
|
|
MR DINESH K R
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-004-001/664
(KARAGUNDA)
|
1516002004NRG23270320230583140
|
27/03/2023
|
VEDAMURTHY
|
1516002004WL062234
|
VEDAMURTHY
|
00415
|
SBIN0007912
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0503586157
|
|
MR VEDA MURTHY K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-004-001/641
(KARAGUNDA)
|
1516002004NRG23270320230583137
|
27/03/2023
|
RAJAMMA
|
1516002004WL062234
|
RAJAMMA
|
00468
|
UBIN0902136
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0503586160
|
|
RAJAMMA W O SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-001/662
(KARAGUNDA)
|
1516002004NRG23270320230583138
|
27/03/2023
|
ROOPA
|
1516002004WL062234
|
ROOPA
|
00468
|
UBIN0902136
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0503586161
|
|
ROOPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-004-001/694
(KARAGUNDA)
|
1516002004NRG23270320230583142
|
27/03/2023
|
JYOTHI
|
1516002004WL062234
|
JYOTHI
|
00468
|
UBIN0902136
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0503586162
|
|
JYOTHI B A
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-004-001/694
(KARAGUNDA)
|
1516002004NRG23270320230583141
|
27/03/2023
|
K.V LINGARAJU
|
1516002004WL062234
|
K.V LINGARAJU
|
00468
|
UBIN0902136
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0503586159
|
|
LINGARAJU K V
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|