|
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-16-002-011-001/3025
(KENKERE)
|
1516002011NRG23180820220269474
|
18/08/2022
|
Mlikarjunaiah M
|
1516002011WL026440
|
Mlikarjunaiah M
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279107976
|
|
MALLIKARJUNAIAH M
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-011-001/3026
(KENKERE)
|
1516002011NRG23180820220269475
|
18/08/2022
|
Meenakshi
|
1516002011WL026440
|
Meenakshi
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279107974
|
|
MEENAKSHI W/O,GANGADHARA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-011-001/634-A
(KENKERE)
|
1516002011NRG23180820220269477
|
18/08/2022
|
JAYARAMMA
|
1516002011WL026440
|
JAYARAMMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279107977
|
|
JAYARAMA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-011-001/746-A
(KENKERE)
|
1516002011NRG23180820220269478
|
18/08/2022
|
Nigamma
|
1516002011WL026440
|
Nigamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279107972
|
|
NINGAMMA
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-011-001/746-A
(KENKERE)
|
1516002011NRG23180820220269479
|
18/08/2022
|
PRAKASH
|
1516002011WL026440
|
PRAKASH
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279107973
|
|
PRAKASH K.S S/O SANNA ERAIH
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-011-001/932
(KENKERE)
|
1516002011NRG23180820220269481
|
18/08/2022
|
shervathi
|
1516002011WL026440
|
shervathi
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279107975
|
|
SHARAVATHI W/O,SHEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|