|
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-16-002-030-003/685
(NERLIGE)
|
1516002030NRG23310520220050952
|
31/05/2022
|
CHANDRAPPA N M
|
1516002030WL005008
|
CHANDRAPPA N M
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928176727
|
|
CHANDRAPPANM
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-030-003/686
(NERLIGE)
|
1516002030NRG23310520220050954
|
31/05/2022
|
SHEKRPPA
|
1516002030WL005008
|
SHEKRPPA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928176725
|
|
SHEKRPPA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-030-003/687
(NERLIGE)
|
1516002030NRG23310520220050956
|
31/05/2022
|
Vinoda
|
1516002030WL005008
|
Vinoda
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928176729
|
|
Vinoda
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-030-003/690
(NERLIGE)
|
1516002030NRG23310520220050960
|
31/05/2022
|
Shivamma
|
1516002030WL005008
|
Shivamma
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928176726
|
|
Shivamma
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-030-003/690
(NERLIGE)
|
1516002030NRG23310520220050961
|
31/05/2022
|
Siddaveerappa
|
1516002030WL005008
|
Siddaveerappa
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928176728
|
|
Siddaveerappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-030-003/685
(NERLIGE)
|
1516002030NRG23310520220050953
|
31/05/2022
|
PUTTAMMA
|
1516002030WL005008
|
PUTTAMMA
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928176720
|
|
MRS PUTTAMMA
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-030-003/686
(NERLIGE)
|
1516002030NRG23310520220050955
|
31/05/2022
|
SHASHIKUMAR
|
1516002030WL005008
|
SHASHIKUMAR
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928176724
|
|
MR SHASHIKUMAR N S
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-030-003/687
(NERLIGE)
|
1516002030NRG23310520220050957
|
31/05/2022
|
Rangaswami
|
1516002030WL005008
|
Rangaswami
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928176723
|
|
MR RANGASWAMY
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-030-003/688
(NERLIGE)
|
1516002030NRG23310520220050958
|
31/05/2022
|
Meenakshamma
|
1516002030WL005008
|
Meenakshamma
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928176721
|
|
MISS KRUTHIKA N R
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-030-003/688
(NERLIGE)
|
1516002030NRG23310520220050959
|
31/05/2022
|
Rangappa
|
1516002030WL005008
|
Rangappa
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928176722
|
|
MR RANGAPPA N N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|