|
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-16-002-030-006/32
(NERLIGE)
|
1516002030NRG23130420220002702
|
13/04/2022
|
SANKLE BAI
|
1516002030WL000464
|
SANKLE BAI
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820547568
|
|
SANKLEBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-030-003/543
(NERLIGE)
|
1516002030NRG23130420220002705
|
13/04/2022
|
MALLAMMA
|
1516002030WL000466
|
MALLAMMA
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820547571
|
|
MRS MALLAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-030-006/330
(NERLIGE)
|
1516002030NRG23130420220002703
|
13/04/2022
|
LATHA BAI
|
1516002030WL000464
|
LATHA BAI
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820547570
|
|
MRS LATHA BAI
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-030-007/101
(NERLIGE)
|
1516002030NRG23130420220002706
|
13/04/2022
|
SAVITHA
|
1516002030WL000467
|
SAVITHA
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820547569
|
|
MRS SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-030-007/110
(NERLIGE)
|
1516002030NRG23130420220002708
|
13/04/2022
|
JAYAMMA
|
1516002030WL000467
|
JAYAMMA
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820547572
|
|
JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|