|
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-16-002-021-005/543
(DUMMENAHALLI)
|
1516002021NRG23130820220261613
|
13/08/2022
|
LOKESHA S N
|
1516002021WL025575
|
LOKESHA S N
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119845877
|
|
Mr. LOKESHA SN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-021-005/544
(DUMMENAHALLI)
|
1516002021NRG23130820220261617
|
13/08/2022
|
NAVEENA KUMARA
|
1516002021WL025575
|
NAVEENA KUMARA
|
00089
|
CBIN0284487
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119845880
|
|
Mr. S NAVINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-021-005/544
(DUMMENAHALLI)
|
1516002021NRG23130820220261616
|
13/08/2022
|
SHARDAMMA
|
1516002021WL025575
|
SHARDAMMA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119845876
|
|
SHARADAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-021-005/543
(DUMMENAHALLI)
|
1516002021NRG23130820220261612
|
13/08/2022
|
MANJULA
|
1516002021WL025575
|
MANJULA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119845881
|
|
MANJULA WO LT S C NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-021-005/559
(DUMMENAHALLI)
|
1516002021NRG23130820220261619
|
13/08/2022
|
PUTTALEELA
|
1516002021WL025575
|
PUTTALEELA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119845882
|
|
PUTTALEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-021-005/543
(DUMMENAHALLI)
|
1516002021NRG23130820220261614
|
13/08/2022
|
SHASHIDHARA S N
|
1516002021WL025575
|
SHASHIDHARA S N
|
00652
|
PKGB0012072
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119845878
|
|
SHASHIDHARA S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-021-005/544
(DUMMENAHALLI)
|
1516002021NRG23130820220261615
|
13/08/2022
|
SC SIDDAIAH
|
1516002021WL025575
|
SC SIDDAIAH
|
00652
|
PKGB0012072
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119845879
|
|
SIDDAIAH S C
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|