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-16-002-031-018/1311 (TALALUR)
|
1516002031NRG23130520220022547
|
13/05/2022
|
GEETHA
|
1516002031WL002029
|
GEETHA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1373132236
|
|
KIRANA K N,GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-031-018/1517 (TALALUR)
|
1516002031NRG23130520220022550
|
13/05/2022
|
KAMALAMMA
|
1516002031WL002029
|
KAMALAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1373132237
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-031-018/1374 (TALALUR)
|
1516002031NRG23130520220022549
|
13/05/2022
|
MALLESHA BHOVI
|
1516002031WL002029
|
MALLESHA BHOVI
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1373132235
|
|
MALLESHA BHOVI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|