|
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-16-002-011-005/310
(KENKERE)
|
1516002011NRG23230220230533836
|
23/02/2023
|
Manjulamma
|
1516002011WL058036
|
Manjulamma
|
00045
|
BARB0VJCHIH
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114456736
|
|
MANJULAMMA W/O MANJAPPA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-011-005/356
(KENKERE)
|
1516002011NRG23230220230533838
|
23/02/2023
|
Kavitha B A
|
1516002011WL058036
|
Kavitha B A
|
00045
|
BARB0VJCHIH
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114456732
|
|
KAVITHA B A
|
KARNATAKA BANK LTD(607270)
|
|
3
|
ARSIKERE
|
KN-16-002-011-005/356
(KENKERE)
|
1516002011NRG23230220230533837
|
23/02/2023
|
Theerthappa N S
|
1516002011WL058036
|
Theerthappa N S
|
00045
|
BARB0VJCHIH
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114456733
|
|
THEERTHAPPA N S
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-011-005/360-A
(KENKERE)
|
1516002011NRG23230220230533839
|
23/02/2023
|
Rathnamma
|
1516002011WL058036
|
Rathnamma
|
00045
|
BARB0VJCHIH
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114456735
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-011-005/375
(KENKERE)
|
1516002011NRG23230220230533840
|
23/02/2023
|
Jayalakshmamma
|
1516002011WL058036
|
Jayalakshmamma
|
00045
|
BARB0VJCHIH
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114456734
|
|
JAYALAKSHMI K. S.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13905
|
13905
|
|
|
|
|
|
|
|