|
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-16-002-033-008/835
(MURUNDI)
|
1516002033NRG23150620220101630
|
15/06/2022
|
Gowramma
|
1516002033WL010451
|
Gowramma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421611209
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/838
(MURUNDI)
|
1516002033NRG23150620220101632
|
15/06/2022
|
Gowramma
|
1516002033WL010451
|
Gowramma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421611208
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/853
(MURUNDI)
|
1516002033NRG23150620220101635
|
15/06/2022
|
Rajamma
|
1516002033WL010451
|
Rajamma
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421611206
|
|
RAJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/828
(MURUNDI)
|
1516002033NRG23150620220101628
|
15/06/2022
|
Jagadish
|
1516002033WL010451
|
Jagadish
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421611207
|
|
MR JAGADEESH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/782
(MURUNDI)
|
1516002033NRG23150620220101627
|
15/06/2022
|
Nethramma
|
1516002033WL010451
|
Nethramma
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421611210
|
|
NETHRAMMA L
|
HDFC BANK LTD(607152)
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/835
(MURUNDI)
|
1516002033NRG23150620220101631
|
15/06/2022
|
Shivananda
|
1516002033WL010451
|
Shivananda
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421611212
|
|
MR SHIVANANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/847
(MURUNDI)
|
1516002033NRG23150620220101633
|
15/06/2022
|
BASAVARAJU
|
1516002033WL010451
|
BASAVARAJU
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421611211
|
|
MR BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-033-008/847
(MURUNDI)
|
1516002033NRG23150620220101634
|
15/06/2022
|
Hemavathi
|
1516002033WL010451
|
Hemavathi
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421611213
|
|
HEMAVATHI W/O BASAVARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|