|
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-16-002-040-004/257
(HIRIYUR)
|
1516002040NRG23140720220190165
|
14/07/2022
|
BHAGYA
|
1516002040WL018705
|
BHAGYA
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187557850
|
|
BHAGYA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
ARSIKERE
|
KN-16-002-040-004/333
(HIRIYUR)
|
1516002040NRG23140720220190167
|
14/07/2022
|
NETHRAVATHI
|
1516002040WL018705
|
NETHRAVATHI
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187557851
|
|
NETHRAVATHI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-040-004/629-A
(HIRIYUR)
|
1516002040NRG23140720220190174
|
14/07/2022
|
MANJULA G
|
1516002040WL018705
|
MANJULA G
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187557852
|
|
MANJULA G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-040-004/256
(HIRIYUR)
|
1516002040NRG23140720220190164
|
14/07/2022
|
CHANDRA BOVI
|
1516002040WL018705
|
CHANDRA BOVI
|
00415
|
SBIN0040873
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187557847
|
|
MR CHANDRA BOVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-040-004/335
(HIRIYUR)
|
1516002040NRG23140720220190168
|
14/07/2022
|
VEENA
|
1516002040WL018705
|
VEENA
|
00415
|
SBIN0040873
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187557848
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-040-004/58
(HIRIYUR)
|
1516002040NRG23140720220190170
|
14/07/2022
|
yallamma
|
1516002040WL018705
|
yallamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187557849
|
|
YELLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|