|
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-16-002-033-008/252
(MURUNDI)
|
1516002033NRG23020920220292821
|
03/09/2022
|
MAHESH
|
1516002033WL028900
|
MAHESH
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860975678
|
|
MAHESH
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/264
(MURUNDI)
|
1516002033NRG23020920220292822
|
03/09/2022
|
Meenakshi
|
1516002033WL028900
|
Meenakshi
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860975679
|
|
MEENA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/315
(MURUNDI)
|
1516002033NRG23020920220292824
|
03/09/2022
|
H R Dinamani
|
1516002033WL028900
|
H R Dinamani
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860975676
|
|
MRS DINAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/315
(MURUNDI)
|
1516002033NRG23020920220292823
|
03/09/2022
|
SHIVALINGA SWAMY M B
|
1516002033WL028900
|
SHIVALINGA SWAMY M B
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860975677
|
|
MR SHIVALINGASWAMY M B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/251
(MURUNDI)
|
1516002033NRG23020920220292819
|
03/09/2022
|
Virabadra
|
1516002033WL028900
|
Virabadra
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860975675
|
|
VIRUPAKSHA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/252
(MURUNDI)
|
1516002033NRG23020920220292820
|
03/09/2022
|
Asha
|
1516002033WL028900
|
Asha
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860975674
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/481
(MURUNDI)
|
1516002033NRG23020920220292825
|
03/09/2022
|
SHIVASHANKARAIAH
|
1516002033WL028900
|
SHIVASHANKARAIAH
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860975680
|
|
SHIVASHANKARAIAH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-033-008/75
(MURUNDI)
|
1516002033NRG23020920220292827
|
03/09/2022
|
Kamalamma
|
1516002033WL028900
|
Kamalamma
|
00415
|
SBIN0040542
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860975681
|
|
KAMALAMMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|