|
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-16-002-011-005/258
(KENKERE)
|
1516002011NRG23040520220015228
|
05/05/2022
|
modalagiri
|
1516002011WL001514
|
modalagiri
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271541555
|
|
MUDALAGIRI
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-011-005/264
(KENKERE)
|
1516002011NRG23040520220015230
|
05/05/2022
|
Chandrashekara M N
|
1516002011WL001514
|
Chandrashekara M N
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271541553
|
|
CHANDRASHEKAR,M.N.
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-011-005/264
(KENKERE)
|
1516002011NRG23040520220015231
|
05/05/2022
|
kamalamma a c
|
1516002011WL001514
|
kamalamma a c
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271541556
|
|
KAMALA GID27606
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-011-005/264
(KENKERE)
|
1516002011NRG23040520220015232
|
05/05/2022
|
Parvathamma
|
1516002011WL001514
|
Parvathamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271541557
|
|
PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-011-005/282
(KENKERE)
|
1516002011NRG23040520220015233
|
05/05/2022
|
Rangasowmy
|
1516002011WL001514
|
Rangasowmy
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271541554
|
|
RANGASWAMY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|