|
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-16-002-007-020/902
(KURUVANKA)
|
1516002007NRG23220520220031581
|
23/05/2022
|
JAGADEESHA
|
1516002007WL002852
|
JAGADEESHA
|
00225
|
KARB0000009
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1671212327
|
|
MR JAGADEESHA S N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-007-021/37
(KURUVANKA)
|
1516002007NRG23220520220031583
|
23/05/2022
|
Hemavathi
|
1516002007WL002852
|
Hemavathi
|
00415
|
SBIN0040873
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1671212324
|
|
HEMEVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-007-020/876
(KURUVANKA)
|
1516002007NRG23220520220031578
|
23/05/2022
|
VASANTHAKUMARA
|
1516002007WL002852
|
VASANTHAKUMARA
|
00614
|
SBIN0RRCKGB
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1671212323
|
|
MR VASANTHAKUMARA S M
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-007-020/881
(KURUVANKA)
|
1516002007NRG23220520220031580
|
23/05/2022
|
ADAVI SIDDAPPA
|
1516002007WL002852
|
ADAVI SIDDAPPA
|
00614
|
SBIN0RRCKGB
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1671212325
|
|
ADAVI SIDDAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-007-020/902
(KURUVANKA)
|
1516002007NRG23220520220031582
|
23/05/2022
|
Rekha
|
1516002007WL002852
|
Rekha
|
00614
|
SBIN0RRCKGB
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1671212322
|
|
B N REKHA GID365277
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-007-021/41
(KURUVANKA)
|
1516002007NRG23220520220031585
|
23/05/2022
|
Swami
|
1516002007WL002852
|
Swami
|
00614
|
SBIN0RRCKGB
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1671212321
|
|
SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-007-021/37
(KURUVANKA)
|
1516002007NRG23220520220031584
|
23/05/2022
|
Lakshmesha
|
1516002007WL002852
|
Lakshmesha
|
00652
|
PKGB0012076
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1671212326
|
|
LAKSHMISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15631
|
15631
|
|
|
|
|
|
|
|