|
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-16-002-043-004/201-A
(HARANAHALLI)
|
1516002043NRG23081120220399020
|
09/11/2022
|
LOKESH H J
|
1516002043WL041907
|
LOKESH H J
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495654477
|
|
LOKESH H J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/108
(HARANAHALLI)
|
1516002043NRG23081120220399014
|
09/11/2022
|
K N MAMATHA
|
1516002043WL041907
|
K N MAMATHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495654480
|
|
K N MAMATHA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/108
(HARANAHALLI)
|
1516002043NRG23081120220399013
|
09/11/2022
|
RAMESH
|
1516002043WL041907
|
RAMESH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495654481
|
|
RAMESH
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-043-004/1129
(HARANAHALLI)
|
1516002043NRG23081120220399015
|
09/11/2022
|
GEETHA
|
1516002043WL041907
|
GEETHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495654483
|
|
GEETHA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-043-004/1129
(HARANAHALLI)
|
1516002043NRG23081120220399016
|
09/11/2022
|
SOMASHAKAR
|
1516002043WL041907
|
SOMASHAKAR
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495654484
|
|
SOMASHAKAR
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-043-004/1151
(HARANAHALLI)
|
1516002043NRG23081120220399017
|
09/11/2022
|
NETHRAVATHI
|
1516002043WL041907
|
NETHRAVATHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495654482
|
|
NETHRAVATHI
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-043-004/201-A
(HARANAHALLI)
|
1516002043NRG23081120220399019
|
09/11/2022
|
JAYANNA H S
|
1516002043WL041907
|
JAYANNA H S
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495654478
|
|
JAYANNA H S
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-043-004/201-A
(HARANAHALLI)
|
1516002043NRG23081120220399018
|
09/11/2022
|
S N SHYLAJA
|
1516002043WL041907
|
S N SHYLAJA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495654479
|
|
S N SHYLAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|