|
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-16-002-001-002/53
(YADAVANAHALLI)
|
1516002001NRG23280320230584717
|
28/03/2023
|
RANGASWAMY
|
1516002001WL062417
|
RANGASWAMY
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316021721
|
|
RANGA SWAMY S/O RAMAIAH
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-001-012/362
(YADAVANAHALLI)
|
1516002001NRG23280320230584719
|
28/03/2023
|
CHIKKAMMA
|
1516002001WL062417
|
CHIKKAMMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316021723
|
|
CHIKKAMMA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-001-012/480
(YADAVANAHALLI)
|
1516002001NRG23280320230584720
|
28/03/2023
|
PREMA
|
1516002001WL062417
|
PREMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316021722
|
|
PREMA D.W/O.PARAMESHA S.T.
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-001-012/8
(YADAVANAHALLI)
|
1516002001NRG23280320230584721
|
28/03/2023
|
LOLAKSHAMMA
|
1516002001WL062417
|
LOLAKSHAMMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316021724
|
|
LOLAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-001-012/9
(YADAVANAHALLI)
|
1516002001NRG23280320230584724
|
28/03/2023
|
BANU
|
1516002001WL062417
|
BANU
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316021725
|
|
BANU
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-001-012/9
(YADAVANAHALLI)
|
1516002001NRG23280320230584722
|
28/03/2023
|
gowramma
|
1516002001WL062417
|
gowramma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316021727
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
7
|
ARSIKERE
|
KN-16-002-001-012/9
(YADAVANAHALLI)
|
1516002001NRG23280320230584723
|
28/03/2023
|
VIJAYAKUMAR K M
|
1516002001WL062417
|
VIJAYAKUMAR K M
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316021726
|
|
VIJAYA KUMAR
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-001-012/2
(YADAVANAHALLI)
|
1516002001NRG23280320230584718
|
28/03/2023
|
paramesha
|
1516002001WL062417
|
paramesha
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316021720
|
|
MR PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|