|
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-16-002-005-001/366
(KALYADI)
|
1516002005NRG23140320230547734
|
14/03/2023
|
PAVITHRA C R
|
1516002005WL059483
|
PAVITHRA C R
|
00225
|
KARB0000009
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114156382
|
|
PAVITHRA C R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-005-001/692-B
(KALYADI)
|
1516002005NRG23140320230547735
|
14/03/2023
|
RADHA
|
1516002005WL059483
|
RADHA
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114156384
|
|
RADHA W/O BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-005-001/156
(KALYADI)
|
1516002005NRG23140320230547732
|
14/03/2023
|
MANJULA
|
1516002005WL059483
|
MANJULA
|
00468
|
UBIN0911437
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114156383
|
|
MANJULA BI S GID 365270
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-005-001/187
(KALYADI)
|
1516002005NRG23140320230547733
|
14/03/2023
|
PUSHPAVATHI
|
1516002005WL059483
|
PUSHPAVATHI
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114156385
|
|
PUSHPAVATHI WO THIMMEGOWDA KALYADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|