|
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-16-002-021-011/61-A
(DUMMENAHALLI)
|
1516002021NRG23130620220093257
|
13/06/2022
|
MEENAKSHAMMA
|
1516002021WL009551
|
MEENAKSHAMMA
|
00078
|
CNRB0000781
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421707077
|
|
MEENAXAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-021-011/548
(DUMMENAHALLI)
|
1516002021NRG23130620220093256
|
13/06/2022
|
SOMASHEKARAPPA
|
1516002021WL009551
|
SOMASHEKARAPPA
|
00127
|
FDRL0002030
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421707078
|
|
SOMASHEKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-021-011/508
(DUMMENAHALLI)
|
1516002021NRG23130620220093251
|
13/06/2022
|
SOUMAY C N
|
1516002021WL009551
|
SOUMAY C N
|
00177
|
IOBA0002592
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421707081
|
|
SOUMYA C N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARSIKERE
|
KN-16-002-021-011/509
(DUMMENAHALLI)
|
1516002021NRG23130620220093252
|
13/06/2022
|
SIDDAMALLAPPA
|
1516002021WL009551
|
SIDDAMALLAPPA
|
00177
|
IOBA0002592
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421707079
|
|
SIDDAMALLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARSIKERE
|
KN-16-002-021-011/548
(DUMMENAHALLI)
|
1516002021NRG23130620220093255
|
13/06/2022
|
BASAVARAJU
|
1516002021WL009551
|
BASAVARAJU
|
00177
|
IOBA0002592
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421707080
|
|
BASAVARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-021-011/527
(DUMMENAHALLI)
|
1516002021NRG23130620220093253
|
13/06/2022
|
LEELAVATHI
|
1516002021WL009551
|
LEELAVATHI
|
00225
|
KARB0000028
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421707076
|
|
LILAVATHI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-021-011/7
(DUMMENAHALLI)
|
1516002021NRG23130620220093258
|
13/06/2022
|
PRASANNAMMA
|
1516002021WL009551
|
PRASANNAMMA
|
00652
|
PKGB0012120
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421707082
|
|
PRASANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|