|
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-16-002-031-017/1548
(TALALUR)
|
1516002031NRG23300520220045753
|
30/05/2022
|
nagesvri
|
1516002031WL004477
|
nagesvri
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1893011544
|
|
NAGESHWARI N T
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-031-017/1456
(TALALUR)
|
1516002031NRG23300520220045748
|
30/05/2022
|
SHIVANNA
|
1516002031WL004477
|
SHIVANNA
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1893011542
|
|
SHIVANNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-031-017/1460
(TALALUR)
|
1516002031NRG23300520220045749
|
30/05/2022
|
NAGARAJU T E
|
1516002031WL004477
|
NAGARAJU T E
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1893011543
|
|
MR NAGARAJ T E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|