|
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-16-002-021-002/13
(DUMMENAHALLI)
|
1516002021NRG23050520220017680
|
06/05/2022
|
MANGALAMMA
|
1516002021WL001685
|
MANGALAMMA
|
00225
|
KARB0000009
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1270739786
|
|
MANGALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-021-002/50
(DUMMENAHALLI)
|
1516002021NRG23050520220017685
|
06/05/2022
|
MAHALINGAPPA
|
1516002021WL001685
|
MAHALINGAPPA
|
00225
|
KARB0000028
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1270739787
|
|
MAHALINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-021-002/135
(DUMMENAHALLI)
|
1516002021NRG23050520220017681
|
06/05/2022
|
RANJITHA D S
|
1516002021WL001685
|
RANJITHA D S
|
00415
|
SBIN0040542
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1270739790
|
|
MRS RAJITHA D S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-021-002/126
(DUMMENAHALLI)
|
1516002021NRG23050520220017678
|
06/05/2022
|
HONNAMMA H
|
1516002021WL001685
|
HONNAMMA H
|
00652
|
PKGB0012085
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1270739788
|
|
HONNAMMAH
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-021-002/126
(DUMMENAHALLI)
|
1516002021NRG23050520220017679
|
06/05/2022
|
SIDDAMMA
|
1516002021WL001685
|
SIDDAMMA
|
00652
|
PKGB0012085
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1270739789
|
|
SIDDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|