|
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-16-002-033-008/830
(MURUNDI)
|
1516002033NRG23200120230508705
|
20/01/2023
|
Geetha
|
1516002033WL054658
|
Geetha
|
00045
|
BARB0VJARSI
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8164786533
|
|
GEETHA K
|
HDFC BANK LTD(607152)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/841
(MURUNDI)
|
1516002033NRG23200120230508707
|
20/01/2023
|
Manjula
|
1516002033WL054658
|
Manjula
|
00045
|
BARB0VJARSI
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8164786535
|
|
MANJULA W/O S N MALLESHA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/866
(MURUNDI)
|
1516002033NRG23200120230508710
|
20/01/2023
|
Lakshmi
|
1516002033WL054658
|
Lakshmi
|
00045
|
BARB0VJARSI
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8164786534
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/981
(MURUNDI)
|
1516002033NRG23200120230508711
|
20/01/2023
|
Asha
|
1516002033WL054658
|
Asha
|
00045
|
BARB0VJARSI
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8164786527
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/171
(MURUNDI)
|
1516002033NRG23200120230508704
|
20/01/2023
|
Prema bai
|
1516002033WL054658
|
Prema bai
|
00078
|
CNRB0000781
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8164786529
|
|
PREMABAI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/838
(MURUNDI)
|
1516002033NRG23200120230508706
|
20/01/2023
|
Gowramma
|
1516002033WL054658
|
Gowramma
|
00078
|
CNRB0000781
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8164786528
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/995
(MURUNDI)
|
1516002033NRG23200120230508712
|
20/01/2023
|
GURUSIDDAPPA
|
1516002033WL054658
|
GURUSIDDAPPA
|
00225
|
KARB0000009
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8164786530
|
|
GURUSIDDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-033-008/848
(MURUNDI)
|
1516002033NRG23200120230508708
|
20/01/2023
|
Chandramma
|
1516002033WL054658
|
Chandramma
|
00415
|
SBIN0040046
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8164786531
|
|
CHANDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
ARSIKERE
|
KN-16-002-033-008/866
(MURUNDI)
|
1516002033NRG23200120230508709
|
20/01/2023
|
Siddesh
|
1516002033WL054658
|
Siddesh
|
00415
|
SBIN0040046
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8164786532
|
|
SIDDESH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|