|
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-16-002-040-002/21-A
(HIRIYUR)
|
1516002040NRG23120720220183732
|
12/07/2022
|
Shyla Bai
|
1516002040WL018130
|
Shyla Bai
|
00078
|
CNRB0011401
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3145360869
|
|
SHYLA BAI GID367011
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-040-002/125-A
(HIRIYUR)
|
1516002040NRG23120720220183726
|
12/07/2022
|
Kumar Naik
|
1516002040WL018130
|
Kumar Naik
|
00225
|
KARB0000009
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3145360867
|
|
KUMARNAIKA H S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-040-002/125-A
(HIRIYUR)
|
1516002040NRG23120720220183727
|
12/07/2022
|
Yashoda Bai
|
1516002040WL018130
|
Yashoda Bai
|
00468
|
UBIN0916111
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3145360870
|
|
YASHODHA BAI K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-040-002/205-A
(HIRIYUR)
|
1516002040NRG23120720220183730
|
12/07/2022
|
VINODANAIK
|
1516002040WL018130
|
VINODANAIK
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3145360872
|
|
VINAY NAIK H M SO MALLESH NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-040-007/9-A
(HIRIYUR)
|
1516002040NRG23120720220183824
|
12/07/2022
|
DAYVAMMA
|
1516002040WL018138
|
DAYVAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145360871
|
|
DEVEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-040-002/205-A
(HIRIYUR)
|
1516002040NRG23120720220183729
|
12/07/2022
|
MALLESHNAIK
|
1516002040WL018130
|
MALLESHNAIK
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3145360873
|
|
MALLESHNAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-040-002/21-A
(HIRIYUR)
|
1516002040NRG23120720220183731
|
12/07/2022
|
Putti Bai
|
1516002040WL018130
|
Putti Bai
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3145360868
|
|
PUTTIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16995
|
16995
|
|
|
|
|
|
|
|