|
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-16-002-021-005/644
(DUMMENAHALLI)
|
1516002021NRG23251020220379492
|
25/10/2022
|
MALAMMA
|
1516002021WL039539
|
MALAMMA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492652205
|
|
MALI BAI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-021-005/636
(DUMMENAHALLI)
|
1516002021NRG23251020220379487
|
25/10/2022
|
KAMALI BAI
|
1516002021WL039539
|
KAMALI BAI
|
00468
|
UBIN0911437
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492652204
|
|
KAMALI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-021-005/636
(DUMMENAHALLI)
|
1516002021NRG23251020220379488
|
25/10/2022
|
NERENDRANAIK S L
|
1516002021WL039539
|
NERENDRANAIK S L
|
00652
|
PKGB0012072
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492652206
|
|
NARENDRA NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-021-005/637
(DUMMENAHALLI)
|
1516002021NRG23251020220379490
|
25/10/2022
|
JAYANNANAIK
|
1516002021WL039539
|
JAYANNANAIK
|
00652
|
PKGB0012072
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492652207
|
|
JAYANNA NAIK S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-021-005/644
(DUMMENAHALLI)
|
1516002021NRG23251020220379491
|
25/10/2022
|
MURTHYNIAK
|
1516002021WL039539
|
MURTHYNIAK
|
00652
|
PKGB0012072
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492652208
|
|
MURTHYNAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|