|
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-16-002-029-004/396
(NARASIPURA)
|
1516002029NRG23300120230518349
|
30/01/2023
|
PRAKASH
|
1516002029WL055737
|
PRAKASH
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
04/02/2023
|
|
8467717680
|
|
PRAKASHN K
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-029-005/102
(NARASIPURA)
|
1516002029NRG23300120230518355
|
30/01/2023
|
SHOBHA
|
1516002029WL055738
|
SHOBHA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
04/02/2023
|
|
8467717679
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-029-004/400
(NARASIPURA)
|
1516002029NRG23300120230518350
|
30/01/2023
|
PARAMESHWARAPPA
|
1516002029WL055737
|
PARAMESHWARAPPA
|
00225
|
KARB0000028
|
1854
|
1854
|
Processed
|
04/02/2023
|
|
8467717678
|
|
PARAMESHWARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-029-004/283
(NARASIPURA)
|
1516002029NRG23300120230518348
|
30/01/2023
|
N.M.RAJAPPA
|
1516002029WL055737
|
N.M.RAJAPPA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
04/02/2023
|
|
8467717685
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-029-005/102
(NARASIPURA)
|
1516002029NRG23300120230518354
|
30/01/2023
|
SUSHEELAMMA
|
1516002029WL055738
|
SUSHEELAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
04/02/2023
|
|
8467717684
|
|
SUSHEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-029-004/336
(NARASIPURA)
|
1516002029NRG23300120230518353
|
30/01/2023
|
YASHODAMMA G K
|
1516002029WL055738
|
YASHODAMMA G K
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
04/02/2023
|
|
8467717683
|
|
YASHODHAMMA WO NINGAPPA SIGN IN KAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-029-004/400
(NARASIPURA)
|
1516002029NRG23300120230518352
|
30/01/2023
|
CHADRASHEKAR
|
1516002029WL055737
|
CHADRASHEKAR
|
00652
|
PKGB0012083
|
1854
|
1854
|
Processed
|
04/02/2023
|
|
8467717681
|
|
CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-029-005/238
(NARASIPURA)
|
1516002029NRG23300120230518356
|
30/01/2023
|
MAMATA M S
|
1516002029WL055738
|
MAMATA M S
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
04/02/2023
|
|
8467717682
|
|
MAMATA M S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|