|
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-16-002-001-009/395
(YADAVANAHALLI)
|
1516002001NRG23280320230584740
|
28/03/2023
|
DRAKSHANAMMA
|
1516002001WL062420
|
DRAKSHANAMMA
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0316839200
|
|
DRAKSHYANAMMA W/O REVANNA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-001-009/395
(YADAVANAHALLI)
|
1516002001NRG23280320230584739
|
28/03/2023
|
REVANNA
|
1516002001WL062420
|
REVANNA
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
31/03/2023
|
|
0316839197
|
|
REVANNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-001-009/404
(YADAVANAHALLI)
|
1516002001NRG23280320230584741
|
28/03/2023
|
PUTTASWAMY
|
1516002001WL062420
|
PUTTASWAMY
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0316839196
|
|
PUTTA SWAMY S
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-001-009/404
(YADAVANAHALLI)
|
1516002001NRG23280320230584742
|
28/03/2023
|
shyela
|
1516002001WL062420
|
shyela
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0316839198
|
|
SHYLAJA W/O PUTTASWAMY
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-001-009/421
(YADAVANAHALLI)
|
1516002001NRG23280320230584743
|
28/03/2023
|
jagamma
|
1516002001WL062420
|
jagamma
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
31/03/2023
|
|
0316839195
|
|
KAMALAMMA GID367528
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-001-009/424
(YADAVANAHALLI)
|
1516002001NRG23280320230584744
|
28/03/2023
|
VIJIYAMMA
|
1516002001WL062420
|
VIJIYAMMA
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0316839202
|
|
VIJAYAKUMARI
|
BANK OF BARODA(606985)
|
|
7
|
ARSIKERE
|
KN-16-002-001-009/432
(YADAVANAHALLI)
|
1516002001NRG23280320230584745
|
28/03/2023
|
DEVIRAMMA
|
1516002001WL062420
|
DEVIRAMMA
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0316839194
|
|
DEVEERAMMA
|
BANK OF BARODA(606985)
|
|
8
|
ARSIKERE
|
KN-16-002-001-009/433
(YADAVANAHALLI)
|
1516002001NRG23280320230584746
|
28/03/2023
|
NILKANTA SWAMY
|
1516002001WL062420
|
NILKANTA SWAMY
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0316839201
|
|
NEELAKANTHASWAMY
|
BANK OF BARODA(606985)
|
|
9
|
ARSIKERE
|
KN-16-002-001-009/434
(YADAVANAHALLI)
|
1516002001NRG23280320230584748
|
28/03/2023
|
SIDDESHA
|
1516002001WL062420
|
SIDDESHA
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0316839199
|
|
SIDDESH S/O JAVARAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-001-009/433
(YADAVANAHALLI)
|
1516002001NRG23280320230584747
|
28/03/2023
|
latha
|
1516002001WL062420
|
latha
|
00652
|
PKGB0012085
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0316839193
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|