|
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-16-002-033-008/63
(MURUNDI)
|
1516002033NRG23060720220165987
|
07/07/2022
|
Shivanna
|
1516002033WL016511
|
Shivanna
|
00045
|
BARB0VJARSI
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160084
|
|
SHIVANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/352
(MURUNDI)
|
1516002033NRG23060720220165981
|
07/07/2022
|
Gangamma
|
1516002033WL016511
|
Gangamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160087
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/352
(MURUNDI)
|
1516002033NRG23060720220165980
|
07/07/2022
|
Vijayakumari H H
|
1516002033WL016511
|
Vijayakumari H H
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160088
|
|
VIJAYAKUMARI H H
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/480
(MURUNDI)
|
1516002033NRG23060720220165982
|
07/07/2022
|
Sowbhagya
|
1516002033WL016511
|
Sowbhagya
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160083
|
|
SOWBHAGYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/56
(MURUNDI)
|
1516002033NRG23060720220165983
|
07/07/2022
|
Shakunthala
|
1516002033WL016511
|
Shakunthala
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160082
|
|
MRS SHAKUNTHALA M N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/57
(MURUNDI)
|
1516002033NRG23060720220165984
|
07/07/2022
|
Sudhakara
|
1516002033WL016511
|
Sudhakara
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160086
|
|
MR SUDHAKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/60
(MURUNDI)
|
1516002033NRG23060720220165986
|
07/07/2022
|
Rangamma
|
1516002033WL016511
|
Rangamma
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160085
|
|
MS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|