|
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-16-002-040-002/248
(HIRIYUR)
|
1516002040NRG23120720220183791
|
12/07/2022
|
DANAJAYA NAIK
|
1516002040WL018136
|
DANAJAYA NAIK
|
00225
|
KARB0000009
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3145214503
|
|
DANAJAYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-040-002/248
(HIRIYUR)
|
1516002040NRG23120720220183792
|
12/07/2022
|
RAJESH NAIK
|
1516002040WL018136
|
RAJESH NAIK
|
00225
|
KARB0000370
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3145214504
|
|
RAJESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-040-004/15
(HIRIYUR)
|
1516002040NRG23120720220183778
|
12/07/2022
|
PARMESH
|
1516002040WL018134
|
PARMESH
|
00415
|
SBIN0040873
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3145214510
|
|
MR PARMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-040-002/248
(HIRIYUR)
|
1516002040NRG23120720220183790
|
12/07/2022
|
KAMALABAI
|
1516002040WL018136
|
KAMALABAI
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3145214506
|
|
KAMALABAI
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-040-002/275
(HIRIYUR)
|
1516002040NRG23120720220183793
|
12/07/2022
|
Raja Naik
|
1516002040WL018136
|
Raja Naik
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3145214507
|
|
Raja Naik
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-040-002/435
(HIRIYUR)
|
1516002040NRG23120720220183796
|
12/07/2022
|
ASHABAI
|
1516002040WL018136
|
ASHABAI
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3145214508
|
|
ASHABAI
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-040-004/17
(HIRIYUR)
|
1516002040NRG23120720220183779
|
12/07/2022
|
SIDDAMMA
|
1516002040WL018134
|
SIDDAMMA
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3145214505
|
|
SIDDAMMA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-040-004/20
(HIRIYUR)
|
1516002040NRG23120720220183781
|
12/07/2022
|
CHANDRAPPA
|
1516002040WL018134
|
CHANDRAPPA
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3145214509
|
|
CHANDRAPPA
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-040-010/67
(HIRIYUR)
|
1516002040NRG23120720220183788
|
12/07/2022
|
SUSHEELA BAI
|
1516002040WL018135
|
SUSHEELA BAI
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3145214511
|
|
SUSHEELA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|