|
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-16-002-016-003/390-A
(JAJUR)
|
1516002016NRG23160420220002970
|
16/04/2022
|
SHOBHA
|
1516002016WL000500
|
SHOBHA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823742993
|
|
SHOBHA M A
|
KARNATAKA BANK LTD(607270)
|
|
2
|
ARSIKERE
|
KN-16-002-016-003/427
(JAJUR)
|
1516002016NRG23160420220002973
|
16/04/2022
|
SHASHIDHARA J.D
|
1516002016WL000500
|
SHASHIDHARA J.D
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823742992
|
|
SHASHIDHARA GID365405
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-016-003/893
(JAJUR)
|
1516002016NRG23160420220002977
|
16/04/2022
|
SUNANDA
|
1516002016WL000500
|
SUNANDA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823742991
|
|
SUNANDA GID365422
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-016-003/831
(JAJUR)
|
1516002016NRG23160420220002974
|
16/04/2022
|
GANGAPPA
|
1516002016WL000500
|
GANGAPPA
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823742990
|
|
GANGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
ARSIKERE
|
KN-16-002-016-003/846
(JAJUR)
|
1516002016NRG23160420220002976
|
16/04/2022
|
INDRAMMA
|
1516002016WL000500
|
INDRAMMA
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823742989
|
|
INDRAMMA GID365421
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-016-005/1010
(JAJUR)
|
1516002016NRG23160420220002989
|
16/04/2022
|
SHEKARANNA N S
|
1516002016WL000500
|
SHEKARANNA N S
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823742988
|
|
SHEKARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|