|
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-16-002-033-008/63
(MURUNDI)
|
1516002033NRG23220620220122439
|
22/06/2022
|
Shivanna
|
1516002033WL012533
|
Shivanna
|
00045
|
BARB0VJARSI
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612009311
|
|
SHIVANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/678
(MURUNDI)
|
1516002033NRG23220620220122442
|
22/06/2022
|
Saroja
|
1516002033WL012533
|
Saroja
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612009307
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/74
(MURUNDI)
|
1516002033NRG23220620220122445
|
22/06/2022
|
Thimmanna
|
1516002033WL012533
|
Thimmanna
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612009310
|
|
THIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/882
(MURUNDI)
|
1516002033NRG23220620220122447
|
22/06/2022
|
Sunitha H S
|
1516002033WL012533
|
Sunitha H S
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612009309
|
|
SUNITHA H S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/889
(MURUNDI)
|
1516002033NRG23220620220122448
|
22/06/2022
|
Hemavathi
|
1516002033WL012533
|
Hemavathi
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612009308
|
|
HEMAVATHI GID365503
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/63
(MURUNDI)
|
1516002033NRG23220620220122440
|
22/06/2022
|
SUMA
|
1516002033WL012533
|
SUMA
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612009312
|
|
MS SUMA MS
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/678
(MURUNDI)
|
1516002033NRG23220620220122441
|
22/06/2022
|
Nagarathna
|
1516002033WL012533
|
Nagarathna
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612009306
|
|
MRS NAGARATHNA M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|