|
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-16-002-015-010/314
(PURALEHALLI)
|
1516002015NRG23150620220101652
|
15/06/2022
|
Ravi naik
|
1516002015WL010452
|
Ravi naik
|
00045
|
BARB0VJARSI
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2435814491
|
|
Ravinaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-015-010/15
(PURALEHALLI)
|
1516002015NRG23150620220101638
|
15/06/2022
|
ARUN H S
|
1516002015WL010452
|
ARUN H S
|
00127
|
FDRL0002030
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2435814492
|
|
ARUNHS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-015-010/292
(PURALEHALLI)
|
1516002015NRG23150620220101643
|
15/06/2022
|
Savitha Bai
|
1516002015WL010452
|
Savitha Bai
|
00168
|
ICIC0002813
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2435814493
|
|
SavithaBai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-015-010/309
(PURALEHALLI)
|
1516002015NRG23150620220101646
|
15/06/2022
|
Manjula bai
|
1516002015WL010452
|
Manjula bai
|
00177
|
IOBA0002592
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2435814495
|
|
Manjulabai
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-015-010/309
(PURALEHALLI)
|
1516002015NRG23150620220101645
|
15/06/2022
|
Neeli Bai
|
1516002015WL010452
|
Neeli Bai
|
00177
|
IOBA0002592
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2435814494
|
|
NeeliBai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-015-010/112
(PURALEHALLI)
|
1516002015NRG23150620220101636
|
15/06/2022
|
Ramya
|
1516002015WL010452
|
Ramya
|
00225
|
KARB0000009
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2435814499
|
|
Ramya
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-015-010/151
(PURALEHALLI)
|
1516002015NRG23150620220101640
|
15/06/2022
|
ROOPA
|
1516002015WL010452
|
ROOPA
|
00225
|
KARB0000009
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2435814500
|
|
ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-015-010/311
(PURALEHALLI)
|
1516002015NRG23150620220101648
|
15/06/2022
|
Lskshman H G
|
1516002015WL010452
|
Lskshman H G
|
00415
|
SBIN0007912
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2435814503
|
|
MR LAKSHMAN H G
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-015-010/312
(PURALEHALLI)
|
1516002015NRG23150620220101650
|
15/06/2022
|
Sachin H R
|
1516002015WL010452
|
Sachin H R
|
00415
|
SBIN0007912
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2435814502
|
|
MR SACHIN H R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-015-010/15
(PURALEHALLI)
|
1516002015NRG23150620220101637
|
15/06/2022
|
RANJITHA H S
|
1516002015WL010452
|
RANJITHA H S
|
00415
|
SBIN0040542
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2435814497
|
|
MISS RANJITHA H S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
11
|
ARSIKERE
|
KN-16-002-015-010/309
(PURALEHALLI)
|
1516002015NRG23150620220101644
|
15/06/2022
|
Kumara Naik
|
1516002015WL010452
|
Kumara Naik
|
00468
|
UBIN0911437
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2435814504
|
|
KumaraNaik
|
()
|
|
12
|
ARSIKERE
|
KN-16-002-015-010/312
(PURALEHALLI)
|
1516002015NRG23150620220101649
|
15/06/2022
|
nethra bai
|
1516002015WL010452
|
nethra bai
|
00468
|
UBIN0911437
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2435814506
|
|
nethrabai
|
()
|
|
13
|
ARSIKERE
|
KN-16-002-015-010/314
(PURALEHALLI)
|
1516002015NRG23150620220101651
|
15/06/2022
|
Setha Bai
|
1516002015WL010452
|
Setha Bai
|
00468
|
UBIN0911437
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2435814505
|
|
SethaBai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
14
|
ARSIKERE
|
KN-16-002-015-010/280
(PURALEHALLI)
|
1516002015NRG23150620220101642
|
15/06/2022
|
lalitha bai
|
1516002015WL010452
|
lalitha bai
|
00652
|
PKGB0012076
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2435814498
|
|
lalithabai
|
()
|
|
15
|
ARSIKERE
|
KN-16-002-015-010/280
(PURALEHALLI)
|
1516002015NRG23150620220101641
|
15/06/2022
|
shekara naik
|
1516002015WL010452
|
shekara naik
|
00652
|
PKGB0012076
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2435814496
|
|
shekaranaik
|
()
|
|
16
|
ARSIKERE
|
KN-16-002-015-010/311
(PURALEHALLI)
|
1516002015NRG23150620220101647
|
15/06/2022
|
Laxmi Bai
|
1516002015WL010452
|
Laxmi Bai
|
00652
|
PKGB0012076
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
2435814501
|
|
LaxmiBai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARSIKERE
|
KN1516002015_150622FTO_232827
|
Bank of Baroda
|
BARB0VJARSI
|
ARSIKERE
|
2160
|
|
2
|
ARSIKERE
|
KN1516002015_150622FTO_232827
|
FEDERAL BANK
|
FDRL0002030
|
ARSIKERE
|
2160
|
|
3
|
ARSIKERE
|
KN1516002015_150622FTO_232827
|
ICICI BANK
|
ICIC0002813
|
ARASIKERE
|
2160
|
|
4
|
ARSIKERE
|
KN1516002015_150622FTO_232827
|
Indian Overseas Bank
|
IOBA0002592
|
ARASIKERE
|
4320
|
|
5
|
ARSIKERE
|
KN1516002015_150622FTO_232827
|
KARNATAKA BANK
|
KARB0000009
|
ARSIKERE MAIN
|
4320
|
|
6
|
ARSIKERE
|
KN1516002015_150622FTO_232827
|
State Bank of India
|
SBIN0007912
|
ARASIKERE
|
4320
|
|
7
|
ARSIKERE
|
KN1516002015_150622FTO_232827
|
State Bank of India
|
SBIN0040542
|
BAZAAR ARSIKERE
|
2160
|
|
8
|
ARSIKERE
|
KN1516002015_150622FTO_232827
|
Union Bank of India
|
UBIN0911437
|
ARASIKERE
|
6480
|
|
9
|
ARSIKERE
|
KN1516002015_150622FTO_232827
|
Pragathi Krishna Gramin Bank
|
PKGB0012076
|
KURUVANKA
|
6480
|