|
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-16-002-001-009/434
(YADAVANAHALLI)
|
1516002001NRG23040120230483604
|
04/01/2023
|
SIDDESHA
|
1516002001WL051841
|
SIDDESHA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799750905
|
|
SIDDESH S/O JAVARAPPA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-001-009/436
(YADAVANAHALLI)
|
1516002001NRG23040120230483605
|
04/01/2023
|
Prasanna Kumar
|
1516002001WL051841
|
Prasanna Kumar
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799750902
|
|
PRASANNAKUMAR S.N.
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-001-009/441
(YADAVANAHALLI)
|
1516002001NRG23040120230483607
|
04/01/2023
|
GWORAMMA
|
1516002001WL051841
|
GWORAMMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799750907
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-001-009/443
(YADAVANAHALLI)
|
1516002001NRG23040120230483609
|
04/01/2023
|
parvathamma
|
1516002001WL051841
|
parvathamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799750906
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-001-009/444
(YADAVANAHALLI)
|
1516002001NRG23040120230483610
|
04/01/2023
|
boregowda
|
1516002001WL051841
|
boregowda
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799750904
|
|
BOREGOWDA S/O SIDDEGOWDA
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-001-009/450
(YADAVANAHALLI)
|
1516002001NRG23040120230483611
|
04/01/2023
|
PALLAVI S M
|
1516002001WL051841
|
PALLAVI S M
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799750903
|
|
PALLAVI .
|
INDUSIND BANK(607189)
|
|
7
|
ARSIKERE
|
KN-16-002-001-009/451
(YADAVANAHALLI)
|
1516002001NRG23040120230483612
|
04/01/2023
|
MANJUNATHA
|
1516002001WL051841
|
MANJUNATHA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799750908
|
|
MANJUNATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|