|
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-16-002-030-003/527
(NERLIGE)
|
1516002030NRG23131020220365677
|
13/10/2022
|
RADHA
|
1516002030WL037895
|
RADHA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451674549
|
|
RADHA GID367081
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-030-003/547
(NERLIGE)
|
1516002030NRG23131020220365678
|
13/10/2022
|
GOVINDAPPA
|
1516002030WL037895
|
GOVINDAPPA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451674548
|
|
GOVINDAPPA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-030-003/547
(NERLIGE)
|
1516002030NRG23131020220365679
|
13/10/2022
|
LATHA
|
1516002030WL037895
|
LATHA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451674547
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARSIKERE
|
KN-16-002-030-003/570
(NERLIGE)
|
1516002030NRG23131020220365681
|
13/10/2022
|
MAMATHA T
|
1516002030WL037895
|
MAMATHA T
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451674546
|
|
MAMATHA T
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-030-003/570
(NERLIGE)
|
1516002030NRG23131020220365680
|
13/10/2022
|
MANJAMMA
|
1516002030WL037895
|
MANJAMMA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451674552
|
|
MANJAMMA W/O THIMMA NAYAKA
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-030-003/579
(NERLIGE)
|
1516002030NRG23131020220365683
|
13/10/2022
|
BASAVARAJU
|
1516002030WL037895
|
BASAVARAJU
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451674550
|
|
BASAVARAJU S/O GOVINAIK
|
BANK OF BARODA(606985)
|
|
7
|
ARSIKERE
|
KN-16-002-030-003/579
(NERLIGE)
|
1516002030NRG23131020220365684
|
13/10/2022
|
NANJAMMA
|
1516002030WL037895
|
NANJAMMA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451674551
|
|
NANJAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-030-003/121
(NERLIGE)
|
1516002030NRG23131020220365675
|
13/10/2022
|
SUNDRAMMA
|
1516002030WL037895
|
SUNDRAMMA
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451674545
|
|
SUNDRAMMA GID367141
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|