|
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-16-002-033-008/352
(MURUNDI)
|
1516002033NRG23220620220122390
|
22/06/2022
|
Gangamma
|
1516002033WL012528
|
Gangamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612020792
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/352
(MURUNDI)
|
1516002033NRG23220620220122389
|
22/06/2022
|
VEERABHADRAPPA
|
1516002033WL012528
|
VEERABHADRAPPA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612020796
|
|
M S VEERABHADRAPPA S O M S SOMASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/480
(MURUNDI)
|
1516002033NRG23220620220122391
|
22/06/2022
|
Sowbhagya
|
1516002033WL012528
|
Sowbhagya
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612020791
|
|
SOWBHAGYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/335
(MURUNDI)
|
1516002033NRG23220620220122386
|
22/06/2022
|
Suma
|
1516002033WL012528
|
Suma
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612020790
|
|
SUMA N B
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/56
(MURUNDI)
|
1516002033NRG23220620220122392
|
22/06/2022
|
Shakunthala
|
1516002033WL012528
|
Shakunthala
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612020797
|
|
MRS SHAKUNTHALA M N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/57
(MURUNDI)
|
1516002033NRG23220620220122393
|
22/06/2022
|
Sudhakara
|
1516002033WL012528
|
Sudhakara
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612020795
|
|
MR SUDHAKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/346
(MURUNDI)
|
1516002033NRG23220620220122387
|
22/06/2022
|
Nagaraju M S
|
1516002033WL012528
|
Nagaraju M S
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612020793
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-033-008/346
(MURUNDI)
|
1516002033NRG23220620220122388
|
22/06/2022
|
Shyla
|
1516002033WL012528
|
Shyla
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612020794
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|