|
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-16-002-033-008/104
(MURUNDI)
|
1516002033NRG23060720220166224
|
07/07/2022
|
Gurusiddappa
|
1516002033WL016532
|
Gurusiddappa
|
00045
|
BARB0VJARSI
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160590
|
|
GURUSIDDAPPA S/O CHANDRAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/264
(MURUNDI)
|
1516002033NRG23060720220166227
|
07/07/2022
|
Meenakshi
|
1516002033WL016532
|
Meenakshi
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160589
|
|
MEENA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/264
(MURUNDI)
|
1516002033NRG23060720220166226
|
07/07/2022
|
Umesh
|
1516002033WL016532
|
Umesh
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160588
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/313
(MURUNDI)
|
1516002033NRG23060720220166228
|
07/07/2022
|
Madappa
|
1516002033WL016532
|
Madappa
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160586
|
|
M.B.MADE GOWDA S/O
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/313
(MURUNDI)
|
1516002033NRG23060720220166230
|
07/07/2022
|
Shreedhara
|
1516002033WL016532
|
Shreedhara
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160587
|
|
SHREEDHARA MS
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/75
(MURUNDI)
|
1516002033NRG23060720220166232
|
07/07/2022
|
Kamalamma
|
1516002033WL016532
|
Kamalamma
|
00415
|
SBIN0040542
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160591
|
|
KAMALAMMMA GID365503
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/313
(MURUNDI)
|
1516002033NRG23060720220166231
|
07/07/2022
|
Basamma
|
1516002033WL016532
|
Basamma
|
00652
|
PKGB0012413
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009160585
|
|
BASAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|