|
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-16-002-017-007/783
(JAVAGAL)
|
1516002017NRG23060520220018376
|
06/05/2022
|
Devaraju
|
1516002017WL001733
|
Devaraju
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269198183
|
|
Devaraju
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-017-007/783
(JAVAGAL)
|
1516002017NRG23060520220018375
|
06/05/2022
|
Manjula
|
1516002017WL001733
|
Manjula
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269198187
|
|
Manjula
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-017-007/809
(JAVAGAL)
|
1516002017NRG23060520220018379
|
06/05/2022
|
Kanthamma
|
1516002017WL001733
|
Kanthamma
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269198182
|
|
Kanthamma
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-017-007/809
(JAVAGAL)
|
1516002017NRG23060520220018380
|
06/05/2022
|
Lalitha
|
1516002017WL001733
|
Lalitha
|
00045
|
BARB0VJJAVA
|
1545
|
1545
|
Processed
|
16/05/2022
|
|
1269198186
|
|
Lalitha
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-017-007/809
(JAVAGAL)
|
1516002017NRG23060520220018378
|
06/05/2022
|
Shivegowda
|
1516002017WL001733
|
Shivegowda
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269198181
|
|
Shivegowda
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-017-007/810
(JAVAGAL)
|
1516002017NRG23060520220018382
|
06/05/2022
|
Chandramma
|
1516002017WL001733
|
Chandramma
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269198184
|
|
Chandramma
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-017-007/810
(JAVAGAL)
|
1516002017NRG23060520220018381
|
06/05/2022
|
Kumara
|
1516002017WL001733
|
Kumara
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269198185
|
|
Kumara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-017-007/767
(JAVAGAL)
|
1516002017NRG23060520220018374
|
06/05/2022
|
Kavya
|
1516002017WL001733
|
Kavya
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269198189
|
|
MR KAVYA J R
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-017-007/783
(JAVAGAL)
|
1516002017NRG23060520220018377
|
06/05/2022
|
Megha B R
|
1516002017WL001733
|
Megha B R
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269198188
|
|
MRS MEGHA B R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18849
|
18849
|
|
|
|
|
|
|
|