|
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-16-002-030-006/305
(NERLIGE)
|
1516002030NRG23121220220448372
|
13/12/2022
|
SHOBA
|
1516002030WL047971
|
SHOBA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513288163
|
|
H E SHOBHA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-030-006/331
(NERLIGE)
|
1516002030NRG23121220220448376
|
13/12/2022
|
GANGADARA D T
|
1516002030WL047971
|
GANGADARA D T
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513288164
|
|
D T GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-030-006/90
(NERLIGE)
|
1516002030NRG23121220220448378
|
13/12/2022
|
KRISHNA NAIK
|
1516002030WL047971
|
KRISHNA NAIK
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513288167
|
|
KRUSHNANAIK
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-030-006/323
(NERLIGE)
|
1516002030NRG23121220220448375
|
13/12/2022
|
GIRIJA
|
1516002030WL047971
|
GIRIJA
|
00078
|
CNRB0000552
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513288160
|
|
GIRIJA H R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-030-006/305
(NERLIGE)
|
1516002030NRG23121220220448371
|
13/12/2022
|
THREEMURTHY
|
1516002030WL047971
|
THREEMURTHY
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513288166
|
|
MR TRIMURTHY D C
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-030-006/306
(NERLIGE)
|
1516002030NRG23121220220448373
|
13/12/2022
|
PREMA M G
|
1516002030WL047971
|
PREMA M G
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513288162
|
|
MRS PREMA MG WO LATE DEVARAJAPPA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-030-006/311
(NERLIGE)
|
1516002030NRG23121220220448374
|
13/12/2022
|
JAGADESHA
|
1516002030WL047971
|
JAGADESHA
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513288165
|
|
MR JAGADISHA D R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-030-006/331
(NERLIGE)
|
1516002030NRG23121220220448377
|
13/12/2022
|
SUNITHA
|
1516002030WL047971
|
SUNITHA
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513288161
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|