|
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-16-002-010-009/856
(K.SHANKARANAHALLI)
|
1516002010NRG23191120220415819
|
19/11/2022
|
MAHALINGAPPA
|
1516002010WL044078
|
MAHALINGAPPA
|
00078
|
CNRB0000551
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6655327776
|
|
MAHALINGAPPA M C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-010-009/69
(K.SHANKARANAHALLI)
|
1516002010NRG23191120220415813
|
19/11/2022
|
Shivanna
|
1516002010WL044078
|
Shivanna
|
00614
|
SBIN0RRCKGB
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6655327778
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-010-009/69
(K.SHANKARANAHALLI)
|
1516002010NRG23191120220415814
|
19/11/2022
|
Shivanna
|
1516002010WL044078
|
Shivanna
|
00614
|
SBIN0RRCKGB
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6655327783
|
|
NINGAPPA SO ERAPPA MADDARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-010-009/849
(K.SHANKARANAHALLI)
|
1516002010NRG23191120220415816
|
19/11/2022
|
Gheetha
|
1516002010WL044078
|
Gheetha
|
00614
|
SBIN0RRCKGB
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6655327781
|
|
GEETHA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-010-009/856
(K.SHANKARANAHALLI)
|
1516002010NRG23191120220415818
|
19/11/2022
|
SHAKUNTALAMMA
|
1516002010WL044078
|
SHAKUNTALAMMA
|
00614
|
SBIN0RRCKGB
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6655327779
|
|
SHAKUNTHALA GID365876
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-010-009/862
(K.SHANKARANAHALLI)
|
1516002010NRG23191120220415821
|
19/11/2022
|
SOMASHEKARAPPA M K
|
1516002010WL044078
|
SOMASHEKARAPPA M K
|
00614
|
SBIN0RRCKGB
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6655327777
|
|
SOMASHEKARAPPA M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-010-009/862
(K.SHANKARANAHALLI)
|
1516002010NRG23191120220415820
|
19/11/2022
|
YOGAMBIKA
|
1516002010WL044078
|
YOGAMBIKA
|
00614
|
SBIN0RRCKGB
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6655327782
|
|
YOGAMBIKA Y S GID 366647
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-010-009/874
(K.SHANKARANAHALLI)
|
1516002010NRG23191120220415822
|
19/11/2022
|
Sudha S K
|
1516002010WL044078
|
Sudha S K
|
00614
|
SBIN0RRCKGB
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6655327780
|
|
SUDHA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|