|
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-16-002-043-004/1140-D
(HARANAHALLI)
|
1516002043NRG23140620220098937
|
14/06/2022
|
BHAGYA M
|
1516002043WL010169
|
BHAGYA M
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420725689
|
|
BHAGYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/1139-B
(HARANAHALLI)
|
1516002043NRG23140620220098936
|
14/06/2022
|
KARTHIK K
|
1516002043WL010169
|
KARTHIK K
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420725690
|
|
MR KARTHIK K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/1140-D
(HARANAHALLI)
|
1516002043NRG23140620220098938
|
14/06/2022
|
H N KARISIDDAPPA
|
1516002043WL010169
|
H N KARISIDDAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420725692
|
|
HNKARISIDDAPPA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-043-004/1151
(HARANAHALLI)
|
1516002043NRG23140620220098939
|
14/06/2022
|
NETHRAVATHI
|
1516002043WL010169
|
NETHRAVATHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420725699
|
|
NETHRAVATHI
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-043-004/1151
(HARANAHALLI)
|
1516002043NRG23140620220098940
|
14/06/2022
|
RABGASWAMY
|
1516002043WL010169
|
RABGASWAMY
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420725693
|
|
RABGASWAMY
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-043-004/345
(HARANAHALLI)
|
1516002043NRG23140620220098942
|
14/06/2022
|
Shekharanna
|
1516002043WL010169
|
Shekharanna
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420725691
|
|
Shekharanna
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-043-004/876-D
(HARANAHALLI)
|
1516002043NRG23140620220098947
|
14/06/2022
|
H S RAJESH
|
1516002043WL010169
|
H S RAJESH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420725695
|
|
HSRAJESH
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-043-004/903-A
(HARANAHALLI)
|
1516002043NRG23140620220098949
|
14/06/2022
|
vishwanath
|
1516002043WL010169
|
vishwanath
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420725694
|
|
vishwanath
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-043-004/931
(HARANAHALLI)
|
1516002043NRG23140620220098951
|
14/06/2022
|
Gowramma
|
1516002043WL010169
|
Gowramma
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420725696
|
|
Gowramma
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-043-004/931
(HARANAHALLI)
|
1516002043NRG23140620220098950
|
14/06/2022
|
NANJUNDAPPA H S
|
1516002043WL010169
|
NANJUNDAPPA H S
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420725697
|
|
NANJUNDAPPAHS
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-043-005/687
(HARANAHALLI)
|
1516002043NRG23140620220098952
|
14/06/2022
|
K S PAVAN KUMAR
|
1516002043WL010169
|
K S PAVAN KUMAR
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420725698
|
|
KSPAVANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
12
|
ARSIKERE
|
KN-16-002-043-004/605
(HARANAHALLI)
|
1516002043NRG23140620220098946
|
14/06/2022
|
CHANDRAMMA
|
1516002043WL010169
|
CHANDRAMMA
|
00468
|
UBIN0911437
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420725700
|
|
CHANDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|