|
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-16-002-035-010/863
(SHANEGERE)
|
1516002035NRG23260820220283806
|
26/08/2022
|
SAVITRAMMA
|
1516002035WL027945
|
SAVITRAMMA
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860515946
|
|
SAVITRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-035-010/850
(SHANEGERE)
|
1516002035NRG23260820220283802
|
26/08/2022
|
gowramma
|
1516002035WL027945
|
gowramma
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860515949
|
|
gowramma
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-035-010/853
(SHANEGERE)
|
1516002035NRG23260820220283803
|
26/08/2022
|
jayamma
|
1516002035WL027945
|
jayamma
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860515947
|
|
jayamma
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-035-010/905
(SHANEGERE)
|
1516002035NRG23260820220283808
|
26/08/2022
|
REKHA J C
|
1516002035WL027945
|
REKHA J C
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860515954
|
|
REKHA J C
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-035-010/907
(SHANEGERE)
|
1516002035NRG23260820220283810
|
26/08/2022
|
S R KAVYA
|
1516002035WL027945
|
S R KAVYA
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860515948
|
|
S R KAVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-035-010/855
(SHANEGERE)
|
1516002035NRG23260820220283804
|
26/08/2022
|
RAMESH
|
1516002035WL027945
|
RAMESH
|
00468
|
UBIN0819549
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860515951
|
|
RAMESH
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-035-010/855
(SHANEGERE)
|
1516002035NRG23260820220283805
|
26/08/2022
|
SHASHIKALA
|
1516002035WL027945
|
SHASHIKALA
|
00468
|
UBIN0819549
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860515950
|
|
SHASHIKALA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-035-010/904
(SHANEGERE)
|
1516002035NRG23260820220283807
|
26/08/2022
|
LALITAMMA
|
1516002035WL027945
|
LALITAMMA
|
00468
|
UBIN0819549
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860515953
|
|
LALITAMMA
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-035-010/906
(SHANEGERE)
|
1516002035NRG23260820220283809
|
26/08/2022
|
RAMESHAPPA
|
1516002035WL027945
|
RAMESHAPPA
|
00468
|
UBIN0819549
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860515952
|
|
RAMESHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|