|
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-16-002-010-004/1083
(K.SHANKARANAHALLI)
|
1516002010NRG23111020220359166
|
11/10/2022
|
RUDRESH
|
1516002010WL037008
|
RUDRESH
|
00078
|
CNRB0000551
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416562850
|
|
RUDRESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-010-004/1017
(K.SHANKARANAHALLI)
|
1516002010NRG23111020220359157
|
11/10/2022
|
KAMALAMMA
|
1516002010WL037008
|
KAMALAMMA
|
00652
|
PKGB0012087
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416562855
|
|
KAMALAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-010-004/103
(K.SHANKARANAHALLI)
|
1516002010NRG23111020220359158
|
11/10/2022
|
MOODLAGIRIYAPPA
|
1516002010WL037008
|
MOODLAGIRIYAPPA
|
00652
|
PKGB0012087
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416562856
|
|
MOODLAGIRIYAPPA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-010-004/1075
(K.SHANKARANAHALLI)
|
1516002010NRG23111020220359162
|
11/10/2022
|
LAKSHMI BAI
|
1516002010WL037008
|
LAKSHMI BAI
|
00652
|
PKGB0012087
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416562851
|
|
LAKSHMI BAI
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-010-004/1080
(K.SHANKARANAHALLI)
|
1516002010NRG23111020220359163
|
11/10/2022
|
MALLESH NAIK
|
1516002010WL037008
|
MALLESH NAIK
|
00652
|
PKGB0012087
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416562852
|
|
MALLESH NAIK
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-010-004/1080
(K.SHANKARANAHALLI)
|
1516002010NRG23111020220359164
|
11/10/2022
|
PREMAKUMARI
|
1516002010WL037008
|
PREMAKUMARI
|
00652
|
PKGB0012087
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416562853
|
|
PREMAKUMARI
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-010-004/1083
(K.SHANKARANAHALLI)
|
1516002010NRG23111020220359165
|
11/10/2022
|
SHOBHA S R
|
1516002010WL037008
|
SHOBHA S R
|
00652
|
PKGB0012087
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416562854
|
|
SHOBHA S R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|