|
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-16-002-021-005/632
(DUMMENAHALLI)
|
1516002021NRG23211220220463250
|
23/12/2022
|
KALI BAI
|
1516002021WL049696
|
KALI BAI
|
00225
|
KARB0000009
|
1854
|
1854
|
Processed
|
31/12/2022
|
|
7515063459
|
|
KALIBAYI GID366235
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-021-005/669
(DUMMENAHALLI)
|
1516002021NRG23211220220463257
|
23/12/2022
|
VINAY
|
1516002021WL049696
|
VINAY
|
00225
|
KARB0000370
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7515063462
|
|
VINAY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-021-005/635
(DUMMENAHALLI)
|
1516002021NRG23211220220463253
|
23/12/2022
|
SUDHA NAIIK
|
1516002021WL049696
|
SUDHA NAIIK
|
00415
|
SBIN0040046
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7515063466
|
|
MR SUDHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-021-005/640
(DUMMENAHALLI)
|
1516002021NRG23211220220463255
|
23/12/2022
|
SAROJABAI
|
1516002021WL049696
|
SAROJABAI
|
00468
|
UBIN0911437
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7515063463
|
|
SAROJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-021-005/632
(DUMMENAHALLI)
|
1516002021NRG23211220220463249
|
23/12/2022
|
SIDDANAIKA
|
1516002021WL049696
|
SIDDANAIKA
|
00652
|
PKGB0012072
|
1854
|
1854
|
Processed
|
31/12/2022
|
|
7515063464
|
|
SIDDANAIKA SO HEMLANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-021-005/635
(DUMMENAHALLI)
|
1516002021NRG23211220220463252
|
23/12/2022
|
RAMANAIAK
|
1516002021WL049696
|
RAMANAIAK
|
00652
|
PKGB0012072
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7515063465
|
|
Mr. RAMA NAIK S/O HANUMA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARSIKERE
|
KN-16-002-021-005/637
(DUMMENAHALLI)
|
1516002021NRG23211220220463254
|
23/12/2022
|
JAYANNANAIK
|
1516002021WL049696
|
JAYANNANAIK
|
00652
|
PKGB0012072
|
1236
|
1236
|
Processed
|
31/12/2022
|
|
7515063461
|
|
JAYANNA NAIK S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-021-005/669
(DUMMENAHALLI)
|
1516002021NRG23211220220463256
|
23/12/2022
|
SUJATHA
|
1516002021WL049696
|
SUJATHA
|
00652
|
PKGB0012072
|
1854
|
1854
|
Processed
|
31/12/2022
|
|
7515063460
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13596
|
13596
|
|
|
|
|
|
|
|