|
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-16-002-001-002/27
(YADAVANAHALLI)
|
1516002001NRG23200920220324136
|
20/09/2022
|
Y S SHANTHAMURTHY
|
1516002001WL032679
|
Y S SHANTHAMURTHY
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932485390
|
|
SHANTHAMURTHY Y S S/O SIDDARAMEGOWDA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-001-002/283
(YADAVANAHALLI)
|
1516002001NRG23200920220324137
|
20/09/2022
|
ANITHA
|
1516002001WL032679
|
ANITHA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932485389
|
|
ANITHA GID365338
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-001-002/593
(YADAVANAHALLI)
|
1516002001NRG23200920220324138
|
20/09/2022
|
MANJUNATHA
|
1516002001WL032679
|
MANJUNATHA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932485385
|
|
MANJUNATH
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-001-002/703
(YADAVANAHALLI)
|
1516002001NRG23200920220324140
|
20/09/2022
|
Y B NAGARAJU
|
1516002001WL032679
|
Y B NAGARAJU
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932485387
|
|
NAGARAJ S/O BASAPPA
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-001-002/740
(YADAVANAHALLI)
|
1516002001NRG23200920220324141
|
20/09/2022
|
ANNAPORNA
|
1516002001WL032679
|
ANNAPORNA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932485386
|
|
ANNAPORNA GID365335
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-001-002/24
(YADAVANAHALLI)
|
1516002001NRG23200920220324134
|
20/09/2022
|
Y B NATARAJU
|
1516002001WL032679
|
Y B NATARAJU
|
00415
|
SBIN0040542
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932485388
|
|
MR NATARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|