|
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-16-002-017-007/780
(JAVAGAL)
|
1516002017NRG23300420220013337
|
30/04/2022
|
Devaraju J N
|
1516002017WL001390
|
Devaraju J N
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331040
|
|
DevarajuJN
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-017-007/783
(JAVAGAL)
|
1516002017NRG23300420220013340
|
30/04/2022
|
Devaraju
|
1516002017WL001390
|
Devaraju
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331042
|
|
Devaraju
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-017-007/783
(JAVAGAL)
|
1516002017NRG23300420220013339
|
30/04/2022
|
Manjula
|
1516002017WL001390
|
Manjula
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331043
|
|
Manjula
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-017-007/814
(JAVAGAL)
|
1516002017NRG23300420220013342
|
30/04/2022
|
Saherabanu
|
1516002017WL001390
|
Saherabanu
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331041
|
|
Saherabanu
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-017-007/818
(JAVAGAL)
|
1516002017NRG23300420220013344
|
30/04/2022
|
Ayeshath Fowziya
|
1516002017WL001390
|
Ayeshath Fowziya
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331039
|
|
AyeshathFowziya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-017-007/778
(JAVAGAL)
|
1516002017NRG23300420220013336
|
30/04/2022
|
Somashekara N
|
1516002017WL001390
|
Somashekara N
|
00415
|
SBIN0040042
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331045
|
|
MR N SOMASHEKHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-017-007/777
(JAVAGAL)
|
1516002017NRG23300420220013335
|
30/04/2022
|
Manjunath
|
1516002017WL001390
|
Manjunath
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331047
|
|
MASTER MANJUNATH J M
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-017-007/780
(JAVAGAL)
|
1516002017NRG23300420220013338
|
30/04/2022
|
Pallavi N N
|
1516002017WL001390
|
Pallavi N N
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331048
|
|
MRS PALLAVI N N
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-017-007/783
(JAVAGAL)
|
1516002017NRG23300420220013341
|
30/04/2022
|
Megha B R
|
1516002017WL001390
|
Megha B R
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331046
|
|
MRS MEGHA B R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-017-007/818
(JAVAGAL)
|
1516002017NRG23300420220013343
|
30/04/2022
|
Vasim M
|
1516002017WL001390
|
Vasim M
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331044
|
|
VasimM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|