|
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-16-002-016-002/159
(JAJUR)
|
1516002016NRG23130620220093142
|
13/06/2022
|
KUMARA
|
1516002016WL009546
|
KUMARA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956191
|
|
SHIVAMMA WO KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-016-002/39-A
(JAJUR)
|
1516002016NRG23130620220093146
|
13/06/2022
|
JAYANNA
|
1516002016WL009546
|
JAYANNA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956193
|
|
JAYANNA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
ARSIKERE
|
KN-16-002-016-002/796
(JAJUR)
|
1516002016NRG23130620220093148
|
13/06/2022
|
BHAGYA
|
1516002016WL009546
|
BHAGYA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956192
|
|
BHAGYA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
ARSIKERE
|
KN-16-002-016-002/829
(JAJUR)
|
1516002016NRG23130620220093150
|
13/06/2022
|
KALAVATHI
|
1516002016WL009546
|
KALAVATHI
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956194
|
|
KALAVATHI GID366827
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-016-002/829
(JAJUR)
|
1516002016NRG23130620220093149
|
13/06/2022
|
SOMASHEKHAR
|
1516002016WL009546
|
SOMASHEKHAR
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956198
|
|
SOMASHEKHAR
|
KARNATAKA BANK LTD(607270)
|
|
6
|
ARSIKERE
|
KN-16-002-016-002/874
(JAJUR)
|
1516002016NRG23130620220093151
|
13/06/2022
|
RAJAMMA
|
1516002016WL009546
|
RAJAMMA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956195
|
|
RAJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-016-002/35-A
(JAJUR)
|
1516002016NRG23130620220093143
|
13/06/2022
|
BHAGYAMMA
|
1516002016WL009546
|
BHAGYAMMA
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956197
|
|
BHAGYA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
ARSIKERE
|
KN-16-002-016-002/39-A
(JAJUR)
|
1516002016NRG23130620220093147
|
13/06/2022
|
MOHAN KUMARI
|
1516002016WL009546
|
MOHAN KUMARI
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956199
|
|
MOHAN KUMARI D P
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-016-002/35-A
(JAJUR)
|
1516002016NRG23130620220093145
|
13/06/2022
|
P.RAGHU
|
1516002016WL009546
|
P.RAGHU
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956196
|
|
MR RAGHU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|