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-16-002-007-009/2282 (KURUVANKA)
|
1516002007NRG23130120230499845
|
13/01/2023
|
Sujatha
|
1516002007WL053718
|
Sujatha
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098495947
|
|
SUJATHA V K
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-007-009/1123 (KURUVANKA)
|
1516002007NRG23130120230499842
|
13/01/2023
|
SURESHA
|
1516002007WL053718
|
SURESHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098495950
|
|
SURESH V M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-007-009/2268 (KURUVANKA)
|
1516002007NRG23130120230499843
|
13/01/2023
|
Gangamma
|
1516002007WL053718
|
Gangamma
|
00652
|
PKGB0012076
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098495948
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
ARSIKERE
|
KN-16-002-007-009/2282 (KURUVANKA)
|
1516002007NRG23130120230499844
|
13/01/2023
|
Dharma Boovi
|
1516002007WL053718
|
Dharma Boovi
|
00652
|
PKGB0012076
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098495949
|
|
DHARMA BOOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|