|
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-16-002-016-002/130
(JAJUR)
|
1516002016NRG23130620220093138
|
13/06/2022
|
PADVATHI
|
1516002016WL009546
|
PADVATHI
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434942707
|
|
PADMAVATHI K S GID 367498
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-016-002/145-A
(JAJUR)
|
1516002016NRG23130620220093140
|
13/06/2022
|
SUMA D H
|
1516002016WL009546
|
SUMA D H
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434942704
|
|
D H SUMA GID 367498
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-016-002/145-A
(JAJUR)
|
1516002016NRG23130620220093139
|
13/06/2022
|
VEDANTH
|
1516002016WL009546
|
VEDANTH
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434942706
|
|
MR VEDANTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-016-002/159
(JAJUR)
|
1516002016NRG23130620220093141
|
13/06/2022
|
KUMAR
|
1516002016WL009546
|
KUMAR
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434942705
|
|
KUMARA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-016-002/130
(JAJUR)
|
1516002016NRG23130620220093137
|
13/06/2022
|
RADHAMMA
|
1516002016WL009546
|
RADHAMMA
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434942708
|
|
SHANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|