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-16-002-001-006/725 (YADAVANAHALLI)
|
1516002001NRG23110720220177967
|
11/07/2022
|
RUDRAIAH J S
|
1516002001WL017608
|
RUDRAIAH J S
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020657
|
|
RUDRAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
2
|
ARSIKERE
|
KN-16-002-001-012/8 (YADAVANAHALLI)
|
1516002001NRG23110720220177969
|
11/07/2022
|
LOLAKSHAMMA
|
1516002001WL017608
|
LOLAKSHAMMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020658
|
|
LOLAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-001-006/612 (YADAVANAHALLI)
|
1516002001NRG23110720220177965
|
11/07/2022
|
Murulidhara
|
1516002001WL017608
|
Murulidhara
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020660
|
|
H K MURALIDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-001-006/612 (YADAVANAHALLI)
|
1516002001NRG23110720220177966
|
11/07/2022
|
INDRAMMA
|
1516002001WL017608
|
INDRAMMA
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020659
|
|
MRS BS INDIRA
|
STATE BANK OF INDIA(508548)
|
5
|
ARSIKERE
|
KN-16-002-001-012/580 (YADAVANAHALLI)
|
1516002001NRG23110720220177968
|
11/07/2022
|
Chadramma
|
1516002001WL017608
|
Chadramma
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3137020656
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|