|
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-16-002-012-002/99-A
(KONDENALU)
|
1516002012NRG23270520220039268
|
30/05/2022
|
Gurumurthy
|
1516002012WL003875
|
Gurumurthy
|
00045
|
BARB0VJCHIH
|
1545
|
1545
|
Processed
|
03/06/2022
|
|
1928066187
|
|
Gurumurthy
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-012-002/99-A
(KONDENALU)
|
1516002012NRG23270520220039269
|
30/05/2022
|
Shylaja M P
|
1516002012WL003875
|
Shylaja M P
|
00045
|
BARB0VJCHIH
|
1545
|
1545
|
Processed
|
03/06/2022
|
|
1928066194
|
|
ShylajaMP
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-012-007/173-A
(KONDENALU)
|
1516002012NRG23270520220039266
|
30/05/2022
|
Chandrakala
|
1516002012WL003874
|
Chandrakala
|
00045
|
BARB0VJCHIH
|
1545
|
1545
|
Processed
|
03/06/2022
|
|
1928066191
|
|
Chandrakala
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-012-007/173-A
(KONDENALU)
|
1516002012NRG23270520220039267
|
30/05/2022
|
Shivalingappa
|
1516002012WL003874
|
Shivalingappa
|
00045
|
BARB0VJCHIH
|
1545
|
1545
|
Processed
|
03/06/2022
|
|
1928066189
|
|
Shivalingappa
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-012-007/65
(KONDENALU)
|
1516002012NRG23300520220041951
|
30/05/2022
|
Ragu
|
1516002012WL004121
|
Ragu
|
00045
|
BARB0VJCHIH
|
1236
|
1236
|
Processed
|
03/06/2022
|
|
1928066195
|
|
Ragu
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-012-011/166
(KONDENALU)
|
1516002012NRG23300520220041954
|
30/05/2022
|
Asha
|
1516002012WL004121
|
Asha
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928066192
|
|
Asha
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-012-011/166
(KONDENALU)
|
1516002012NRG23300520220041953
|
30/05/2022
|
MALLAMMA
|
1516002012WL004121
|
MALLAMMA
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928066193
|
|
MALLAMMA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-012-011/50-A
(KONDENALU)
|
1516002012NRG23300520220041955
|
30/05/2022
|
Padmamma
|
1516002012WL004121
|
Padmamma
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928066190
|
|
Padmamma
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-012-011/72-A
(KONDENALU)
|
1516002012NRG23300520220041957
|
30/05/2022
|
LAKSHMAMMA
|
1516002012WL004121
|
LAKSHMAMMA
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928066188
|
|
LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-012-011/129
(KONDENALU)
|
1516002012NRG23300520220041952
|
30/05/2022
|
Megana H R
|
1516002012WL004121
|
Megana H R
|
00415
|
SBIN0040097
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928066196
|
|
MISS MEGHNA H R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19776
|
19776
|
|
|
|
|
|
|
|