|
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-16-002-028-011/1047
(BELAGUMBA)
|
1516002028NRG23300120230517968
|
28/03/2023
|
Chaluvaiah
|
1516002WL0055684
|
Chaluvaiah
|
00652
|
PKGB0012085
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1689735862
|
|
Chaluvaiah
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-028-011/1066
(BELAGUMBA)
|
1516002028NRG23300120230517969
|
28/03/2023
|
Anitha
|
1516002WL0055684
|
Anitha
|
00652
|
PKGB0012085
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1689735869
|
|
Anitha
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-028-011/1086
(BELAGUMBA)
|
1516002028NRG23300120230517970
|
28/03/2023
|
Nalina
|
1516002WL0055684
|
Nalina
|
00652
|
PKGB0012085
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1689735870
|
|
Nalina
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-028-011/1094
(BELAGUMBA)
|
1516002028NRG23300120230517971
|
28/03/2023
|
B H K Swamy
|
1516002WL0055684
|
B H K Swamy
|
00652
|
PKGB0012085
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1689735858
|
|
B H K Swamy
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-028-011/1094
(BELAGUMBA)
|
1516002028NRG23300120230517972
|
28/03/2023
|
Drakshayni
|
1516002WL0055684
|
Drakshayni
|
00652
|
PKGB0012085
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1689735867
|
|
Drakshayni
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-028-011/433
(BELAGUMBA)
|
1516002028NRG23020220230523509
|
28/03/2023
|
Shivappa
|
1516002WL0056381
|
Shivappa
|
00652
|
PKGB0012085
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1689735860
|
|
Shivappa
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-028-011/591
(BELAGUMBA)
|
1516002028NRG23120120230498775
|
28/03/2023
|
Parameshwarappa
|
1516002WL0053622
|
Parameshwarappa
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689735861
|
|
Parameshwarappa
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-028-013/916
(BELAGUMBA)
|
1516002028NRG23120120230498776
|
28/03/2023
|
Shekarappa
|
1516002WL0053622
|
Shekarappa
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689735859
|
|
Shekarappa
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-028-013/990
(BELAGUMBA)
|
1516002028NRG23300120230517973
|
28/03/2023
|
Taramani
|
1516002WL0055684
|
Taramani
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689735863
|
|
Taramani
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-028-013/991
(BELAGUMBA)
|
1516002028NRG23300120230517974
|
28/03/2023
|
Kalleshappa
|
1516002WL0055684
|
Kalleshappa
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689735864
|
|
Kalleshappa
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-028-015/1018
(BELAGUMBA)
|
1516002028NRG23120120230498777
|
28/03/2023
|
Renukamurthy
|
1516002WL0053622
|
Renukamurthy
|
00652
|
PKGB0012085
|
1352
|
1352
|
Processed
|
19/05/2023
|
|
1689735868
|
|
Renukamurthy
|
()
|
|
12
|
ARSIKERE
|
KN-16-002-028-015/1049
(BELAGUMBA)
|
1516002028NRG23020220230523510
|
28/03/2023
|
H S Dinesh
|
1516002WL0056381
|
H S Dinesh
|
00652
|
PKGB0012085
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1689735865
|
|
H S Dinesh
|
()
|
|
13
|
ARSIKERE
|
KN-16-002-028-020/1016
(BELAGUMBA)
|
1516002028NRG23120120230498778
|
28/03/2023
|
Nanjundappa
|
1516002WL0053622
|
Nanjundappa
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689735866
|
|
Nanjundappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23600
|
23600
|
|
|
|
|
|
|
|