|
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-16-002-021-007/549
(DUMMENAHALLI)
|
1516002021NRG23101120220403276
|
10/11/2022
|
VISHALA
|
1516002021WL042509
|
VISHALA
|
00078
|
CNRB0000781
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579657690
|
|
VISHALAKSHAMMA G B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-021-007/595
(DUMMENAHALLI)
|
1516002021NRG23101120220403277
|
10/11/2022
|
GOWRAMMA
|
1516002021WL042509
|
GOWRAMMA
|
00225
|
KARB0000009
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579657689
|
|
GOWRAMMA WO SHANKARAPPA DASIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-021-007/606
(DUMMENAHALLI)
|
1516002021NRG23101120220403278
|
10/11/2022
|
SAVITHA
|
1516002021WL042509
|
SAVITHA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579657694
|
|
SAVITHA Y V WO GANGADHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-021-007/541
(DUMMENAHALLI)
|
1516002021NRG23101120220403285
|
10/11/2022
|
ASHOKAMMA
|
1516002021WL042511
|
ASHOKAMMA
|
00652
|
PKGB0012072
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657692
|
|
ASHOKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
ARSIKERE
|
KN-16-002-021-007/541
(DUMMENAHALLI)
|
1516002021NRG23101120220403284
|
10/11/2022
|
SHANKARAPPA
|
1516002021WL042511
|
SHANKARAPPA
|
00652
|
PKGB0012072
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657691
|
|
SHANKARAPPA D S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-021-002/17
(DUMMENAHALLI)
|
1516002021NRG23101120220403270
|
10/11/2022
|
ERAMMA
|
1516002021WL042508
|
ERAMMA
|
00652
|
PKGB0012085
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579657693
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|