|
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-16-002-021-011/94
(DUMMENAHALLI)
|
1516002021NRG23100620220083342
|
10/06/2022
|
SUSHILAMMA
|
1516002021WL008637
|
SUSHILAMMA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421807531
|
|
MRS SUSHEELAMMA BIN RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-021-011/90
(DUMMENAHALLI)
|
1516002021NRG23100620220083334
|
10/06/2022
|
KUMARAIAH
|
1516002021WL008637
|
KUMARAIAH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421807532
|
|
Mr. KUMARA S/O SANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARSIKERE
|
KN-16-002-021-011/90
(DUMMENAHALLI)
|
1516002021NRG23100620220083335
|
10/06/2022
|
SHIVAMMA
|
1516002021WL008637
|
SHIVAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421807536
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-021-011/91
(DUMMENAHALLI)
|
1516002021NRG23100620220083337
|
10/06/2022
|
LAKSHMIDEVAMMA
|
1516002021WL008637
|
LAKSHMIDEVAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421807535
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-021-011/91
(DUMMENAHALLI)
|
1516002021NRG23100620220083336
|
10/06/2022
|
SHIVANNA
|
1516002021WL008637
|
SHIVANNA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421807534
|
|
SHIVANNA SO KEMPAKALLAIAHTUBINAKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-021-011/92
(DUMMENAHALLI)
|
1516002021NRG23100620220083339
|
10/06/2022
|
SHARDAMMA
|
1516002021WL008637
|
SHARDAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421807537
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-021-011/93
(DUMMENAHALLI)
|
1516002021NRG23100620220083340
|
10/06/2022
|
GANGADHARA
|
1516002021WL008637
|
GANGADHARA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421807533
|
|
Mr. GANGADHARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|