|
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-16-002-016-002/1129
(JAJUR)
|
1516002016NRG23061020220350550
|
06/10/2022
|
SATHISH
|
1516002016WL036056
|
SATHISH
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416483595
|
|
MR SATHISHA H T
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-016-002/145-A
(JAJUR)
|
1516002016NRG23061020220350556
|
06/10/2022
|
SUMA D H
|
1516002016WL036056
|
SUMA D H
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416483596
|
|
D H SUMA GID 367498
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-016-002/145-A
(JAJUR)
|
1516002016NRG23061020220350555
|
06/10/2022
|
VEDANTH
|
1516002016WL036056
|
VEDANTH
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416483594
|
|
MR VEDANTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-016-002/159
(JAJUR)
|
1516002016NRG23061020220350557
|
06/10/2022
|
KUMAR
|
1516002016WL036056
|
KUMAR
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416483597
|
|
KUMARA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
ARSIKERE
|
KN-16-002-016-002/829
(JAJUR)
|
1516002016NRG23061020220350559
|
06/10/2022
|
KALAVATHI
|
1516002016WL036056
|
KALAVATHI
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416483598
|
|
KALAVATHI GID366827
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-016-002/821
(JAJUR)
|
1516002016NRG23061020220350558
|
06/10/2022
|
CHANDRAMMA
|
1516002016WL036056
|
CHANDRAMMA
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416483600
|
|
CHANDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-016-002/130
(JAJUR)
|
1516002016NRG23061020220350554
|
06/10/2022
|
RADHAMMA
|
1516002016WL036056
|
RADHAMMA
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416483599
|
|
SHANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|