|
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-16-002-023-002/259
(BANDUR)
|
1516002023NRG23211020220377938
|
21/10/2022
|
ANANDA K S
|
1516002023WL039389
|
ANANDA K S
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6452986844
|
|
ANANDA K S
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-023-008/236-D
(BANDUR)
|
1516002023NRG23211020220377944
|
21/10/2022
|
CHWODAMMA
|
1516002023WL039389
|
CHWODAMMA
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6452986847
|
|
CHWODAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-023-008/258-A
(BANDUR)
|
1516002023NRG23211020220377946
|
21/10/2022
|
MANJEGOWDA
|
1516002023WL039389
|
MANJEGOWDA
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6452986843
|
|
MANJEGOWDA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-023-008/265-B
(BANDUR)
|
1516002023NRG23211020220377949
|
21/10/2022
|
BASAVARAJU
|
1516002023WL039389
|
BASAVARAJU
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6452986848
|
|
BASAVARAJU
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-023-008/265-B
(BANDUR)
|
1516002023NRG23211020220377948
|
21/10/2022
|
MAHADEVAMMA
|
1516002023WL039389
|
MAHADEVAMMA
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6452986846
|
|
MAHADEVAMMA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-023-008/503
(BANDUR)
|
1516002023NRG23211020220377952
|
21/10/2022
|
Venkataramabhovi
|
1516002023WL039389
|
Venkataramabhovi
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452986845
|
|
Venkataramabhovi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-023-008/236-D
(BANDUR)
|
1516002023NRG23211020220377945
|
21/10/2022
|
Sathisha Bovi B V
|
1516002023WL039389
|
Sathisha Bovi B V
|
00415
|
SBIN0040874
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6452986855
|
|
MR SATHISHA BOVI B V
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-023-008/503
(BANDUR)
|
1516002023NRG23211020220377953
|
21/10/2022
|
MARAMMA
|
1516002023WL039389
|
MARAMMA
|
00415
|
SBIN0040874
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6452986856
|
|
MRS MARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-023-008/102
(BANDUR)
|
1516002023NRG23211020220377941
|
21/10/2022
|
MANJABOVI
|
1516002023WL039389
|
MANJABOVI
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452986849
|
|
MANJABOVI
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-023-008/491
(BANDUR)
|
1516002023NRG23211020220377951
|
21/10/2022
|
RAVISHA BHOVI
|
1516002023WL039389
|
RAVISHA BHOVI
|
00652
|
PKGB0012086
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6452986850
|
|
RAVISHA BHOVI
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-023-008/507
(BANDUR)
|
1516002023NRG23211020220377954
|
21/10/2022
|
VENKATAMMA
|
1516002023WL039389
|
VENKATAMMA
|
00652
|
PKGB0012086
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6452986851
|
|
VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
12
|
ARSIKERE
|
KN-16-002-023-002/261
(BANDUR)
|
1516002023NRG23211020220377939
|
21/10/2022
|
CHANDRASHEKHAR
|
1516002023WL039389
|
CHANDRASHEKHAR
|
00652
|
PKGB0012401
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6452986853
|
|
CHANDRASHEKHAR
|
()
|
|
13
|
ARSIKERE
|
KN-16-002-023-002/261
(BANDUR)
|
1516002023NRG23211020220377940
|
21/10/2022
|
LAKSHIDEVI
|
1516002023WL039389
|
LAKSHIDEVI
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452986854
|
|
LAKSHIDEVI
|
()
|
|
14
|
ARSIKERE
|
KN-16-002-023-008/225-B
(BANDUR)
|
1516002023NRG23211020220377943
|
21/10/2022
|
BEERAMMA
|
1516002023WL039389
|
BEERAMMA
|
00652
|
PKGB0012401
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6452986852
|
|
BEERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40170
|
40170
|
|
|
|
|
|
|
|