|
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-16-002-031-013/1865
(TALALUR)
|
1516002031NRG23260820220282322
|
26/08/2022
|
NETHRAVATHI
|
1516002031WL027770
|
NETHRAVATHI
|
00078
|
CNRB0011401
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856424248
|
|
NETHRAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-031-013/1832
(TALALUR)
|
1516002031NRG23260820220282321
|
26/08/2022
|
DEVARAJU
|
1516002031WL027770
|
DEVARAJU
|
00089
|
CBIN0284487
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856424247
|
|
DEVARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-031-013/1868
(TALALUR)
|
1516002031NRG23260820220282323
|
26/08/2022
|
harish
|
1516002031WL027770
|
harish
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856424249
|
|
harish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-031-013/1868
(TALALUR)
|
1516002031NRG23260820220282324
|
26/08/2022
|
NALINA
|
1516002031WL027770
|
NALINA
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856424250
|
|
NALINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|