|
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-16-002-035-001/31
(SHANEGERE)
|
1516002035NRG23191220220460943
|
19/12/2022
|
GAYITRI
|
1516002035WL049385
|
GAYITRI
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514451571
|
|
GAYITHRI
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-035-010/860
(SHANEGERE)
|
1516002035NRG23191220220460947
|
19/12/2022
|
K M DHANALKSHMI
|
1516002035WL049386
|
K M DHANALKSHMI
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514451572
|
|
MRS DHANALAKSHMI K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-035-001/42
(SHANEGERE)
|
1516002035NRG23191220220460946
|
19/12/2022
|
HONNAMMA
|
1516002035WL049385
|
HONNAMMA
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514451575
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-035-010/697
(SHANEGERE)
|
1516002035NRG23191220220460950
|
19/12/2022
|
NIRMALA
|
1516002035WL049387
|
NIRMALA
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514451574
|
|
NIRMALA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-035-010/933
(SHANEGERE)
|
1516002035NRG23191220220460948
|
19/12/2022
|
MADHU T N
|
1516002035WL049386
|
MADHU T N
|
00415
|
SBIN0040873
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514451573
|
|
MR MADHU T N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|