|
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-16-002-045-002/998
(GIJIHALLI)
|
1516002045NRG23310320230594345
|
31/03/2023
|
Madhu T V
|
1516002045WL063315
|
Madhu T V
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690185790
|
|
MADHU T V
|
THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
|
|
2
|
ARSIKERE
|
KN-16-002-045-002/999
(GIJIHALLI)
|
1516002045NRG23310320230594346
|
31/03/2023
|
Geetha R
|
1516002045WL063315
|
Geetha R
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690185791
|
|
R GEETHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-045-002/999
(GIJIHALLI)
|
1516002045NRG23310320230594347
|
31/03/2023
|
LOkesh T V
|
1516002045WL063315
|
LOkesh T V
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690185792
|
|
LOKESH T V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-045-002/998
(GIJIHALLI)
|
1516002045NRG23310320230594344
|
31/03/2023
|
Divya Bharathi A
|
1516002045WL063315
|
Divya Bharathi A
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690185789
|
|
DIVYA BHARATHI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-045-002/997
(GIJIHALLI)
|
1516002045NRG23310320230594343
|
31/03/2023
|
Jayalakshmi
|
1516002045WL063315
|
Jayalakshmi
|
00415
|
SBIN0040542
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690185793
|
|
MRS JAYALAKSHMI JAYALAKSHMI WO PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|