|
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-16-002-008-013/25-B
(KAMASAMUDRA)
|
1516002008NRG23141120220405154
|
14/11/2022
|
dinesha
|
1516002008WL042760
|
dinesha
|
00415
|
SBIN0040315
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549217207
|
|
MR DINESHA K R
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-008-013/25-B
(KAMASAMUDRA)
|
1516002008NRG23141120220405153
|
14/11/2022
|
gangamma
|
1516002008WL042760
|
gangamma
|
00415
|
SBIN0040315
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549217206
|
|
MRS GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-008-002/96
(KAMASAMUDRA)
|
1516002008NRG23141120220405143
|
14/11/2022
|
parevathamma
|
1516002008WL042760
|
parevathamma
|
00652
|
PKGB0012082
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549217197
|
|
parevathamma
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-008-004/102
(KAMASAMUDRA)
|
1516002008NRG23141120220405168
|
14/11/2022
|
KUMAR
|
1516002008WL042763
|
KUMAR
|
00652
|
PKGB0012082
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549217198
|
|
KUMAR
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-008-004/111
(KAMASAMUDRA)
|
1516002008NRG23141120220405171
|
14/11/2022
|
mamatha
|
1516002008WL042763
|
mamatha
|
00652
|
PKGB0012082
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549217202
|
|
mamatha
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-008-004/165
(KAMASAMUDRA)
|
1516002008NRG23141120220405144
|
14/11/2022
|
ganeshmurthi
|
1516002008WL042760
|
ganeshmurthi
|
00652
|
PKGB0012082
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549217199
|
|
ganeshmurthi
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-008-004/250
(KAMASAMUDRA)
|
1516002008NRG23141120220405146
|
14/11/2022
|
kariyappa
|
1516002008WL042760
|
kariyappa
|
00652
|
PKGB0012082
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549217204
|
|
kariyappa
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-008-004/493
(KAMASAMUDRA)
|
1516002008NRG23141120220405149
|
14/11/2022
|
ANUPAMA
|
1516002008WL042760
|
ANUPAMA
|
00652
|
PKGB0012082
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549217201
|
|
ANUPAMA
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-008-004/493
(KAMASAMUDRA)
|
1516002008NRG23141120220405150
|
14/11/2022
|
NINGAPPA
|
1516002008WL042760
|
NINGAPPA
|
00652
|
PKGB0012082
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549217196
|
|
NINGAPPA
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-008-004/61-A
(KAMASAMUDRA)
|
1516002008NRG23141120220405172
|
14/11/2022
|
kumara
|
1516002008WL042763
|
kumara
|
00652
|
PKGB0012082
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549217205
|
|
kumara
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-008-013/38-B
(KAMASAMUDRA)
|
1516002008NRG23141120220405155
|
14/11/2022
|
byerealingnayaka
|
1516002008WL042760
|
byerealingnayaka
|
00652
|
PKGB0012082
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549217203
|
|
byerealingnayaka
|
()
|
|
12
|
ARSIKERE
|
KN-16-002-008-013/38-B
(KAMASAMUDRA)
|
1516002008NRG23141120220405156
|
14/11/2022
|
Sharadhamma
|
1516002008WL042760
|
Sharadhamma
|
00652
|
PKGB0012082
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549217200
|
|
Sharadhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29664
|
29664
|
|
|
|
|
|
|
|