|
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-16-002-035-002/148
(SHANEGERE)
|
1516002035NRG23280620220143567
|
28/06/2022
|
Chandrappa
|
1516002035WL014453
|
Chandrappa
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2912991511
|
|
Chandrappa
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-035-012/749
(SHANEGERE)
|
1516002035NRG23280620220143580
|
28/06/2022
|
LAKSHMAMMA
|
1516002035WL014455
|
LAKSHMAMMA
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2912991517
|
|
LAKSHMAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-035-012/749
(SHANEGERE)
|
1516002035NRG23280620220143579
|
28/06/2022
|
NAGARATNA
|
1516002035WL014455
|
NAGARATNA
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2912991518
|
|
NAGARATNA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-035-021/43
(SHANEGERE)
|
1516002035NRG23280620220143574
|
28/06/2022
|
LAKSHMIDEVAMMA
|
1516002035WL014454
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2912991516
|
|
LAKSHMIDEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-035-011/346-A
(SHANEGERE)
|
1516002035NRG23280620220143584
|
28/06/2022
|
C S LAKSHMAMMA
|
1516002035WL014457
|
C S LAKSHMAMMA
|
00225
|
KARB0000951
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2912991512
|
|
C S LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-035-002/192
(SHANEGERE)
|
1516002035NRG23280620220143571
|
28/06/2022
|
KENCHAPPA
|
1516002035WL014453
|
KENCHAPPA
|
00652
|
PKGB0012400
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2912991514
|
|
KENCHAPPA
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-035-002/192
(SHANEGERE)
|
1516002035NRG23280620220143572
|
28/06/2022
|
RATNAMMA
|
1516002035WL014453
|
RATNAMMA
|
00652
|
PKGB0012400
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2912991515
|
|
RATNAMMA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-035-003/732
(SHANEGERE)
|
1516002035NRG23280620220143566
|
28/06/2022
|
RANGASWAMY
|
1516002035WL014452
|
RANGASWAMY
|
00652
|
PKGB0012400
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2912991513
|
|
RANGASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18231
|
18231
|
|
|
|
|
|
|
|