|
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-16-002-030-003/183
(NERLIGE)
|
1516002030NRG23110820220255654
|
11/08/2022
|
JAYASHEELA
|
1516002030WL024951
|
JAYASHEELA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029509988
|
|
JAYASHEELA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-030-003/183
(NERLIGE)
|
1516002030NRG23110820220255653
|
11/08/2022
|
MANJUNATHA
|
1516002030WL024951
|
MANJUNATHA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029509991
|
|
MANJUNATHA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-030-003/201
(NERLIGE)
|
1516002030NRG23110820220255655
|
11/08/2022
|
KALEGOWDA
|
1516002030WL024951
|
KALEGOWDA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029509992
|
|
MRS KALEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-030-003/201
(NERLIGE)
|
1516002030NRG23110820220255656
|
11/08/2022
|
SOMASHEKAR
|
1516002030WL024951
|
SOMASHEKAR
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029509990
|
|
SOMASHEKHARA
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-030-003/522
(NERLIGE)
|
1516002030NRG23110820220255661
|
11/08/2022
|
NAGARAJU
|
1516002030WL024951
|
NAGARAJU
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029509989
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-030-003/160
(NERLIGE)
|
1516002030NRG23110820220255652
|
11/08/2022
|
KESHAVAPRASAD
|
1516002030WL024951
|
KESHAVAPRASAD
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029509993
|
|
MR KESHAVAPRASAD NK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-030-003/201
(NERLIGE)
|
1516002030NRG23110820220255657
|
11/08/2022
|
LAKKAMMA
|
1516002030WL024951
|
LAKKAMMA
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029509994
|
|
LAKKAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-030-003/253
(NERLIGE)
|
1516002030NRG23110820220255658
|
11/08/2022
|
UMESHA
|
1516002030WL024951
|
UMESHA
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029509986
|
|
MR UMESHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-030-003/334
(NERLIGE)
|
1516002030NRG23110820220255660
|
11/08/2022
|
VIMALA
|
1516002030WL024951
|
VIMALA
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029509987
|
|
MRS VIMALA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-030-003/253
(NERLIGE)
|
1516002030NRG23110820220255659
|
11/08/2022
|
CHAYARANI
|
1516002030WL024951
|
CHAYARANI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029509995
|
|
CHAYARANI S R WO UMESH NERLIGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|