|
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-16-002-006-004/697
(KALGUNDI)
|
1516002006NRG23100620220085124
|
10/06/2022
|
Ammaiya
|
1516002006WL008819
|
Ammaiya
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435757376
|
|
Ammaiya
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-006-004/700
(KALGUNDI)
|
1516002006NRG23100620220085125
|
10/06/2022
|
LAKKAMMA
|
1516002006WL008819
|
LAKKAMMA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435757378
|
|
LAKKAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-006-004/705
(KALGUNDI)
|
1516002006NRG23100620220085130
|
10/06/2022
|
SHASHIKALA
|
1516002006WL008819
|
SHASHIKALA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435757375
|
|
SHASHIKALA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-006-004/711
(KALGUNDI)
|
1516002006NRG23100620220085132
|
10/06/2022
|
NEELAMMA
|
1516002006WL008819
|
NEELAMMA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435757377
|
|
NEELAMMA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-006-004/772
(KALGUNDI)
|
1516002006NRG23100620220085133
|
10/06/2022
|
SOMASHEKHARA G K
|
1516002006WL008819
|
SOMASHEKHARA G K
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435757374
|
|
SOMASHEKHARAGK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|