|
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-16-002-017-005/231
(JAVAGAL)
|
1516002017NRG23190420220004777
|
19/04/2022
|
Tharamani
|
1516002017WL000640
|
Tharamani
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830688439
|
|
Tharamani
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-017-006/173
(JAVAGAL)
|
1516002017NRG23190420220004779
|
19/04/2022
|
Pallavi
|
1516002017WL000640
|
Pallavi
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830688454
|
|
Pallavi
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-017-006/174
(JAVAGAL)
|
1516002017NRG23190420220004780
|
19/04/2022
|
Puttaraju D R
|
1516002017WL000640
|
Puttaraju D R
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830688446
|
|
PuttarajuDR
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-017-006/175
(JAVAGAL)
|
1516002017NRG23190420220004781
|
19/04/2022
|
Mallikarjuna
|
1516002017WL000640
|
Mallikarjuna
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830688449
|
|
Mallikarjuna
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-017-006/175
(JAVAGAL)
|
1516002017NRG23190420220004782
|
19/04/2022
|
Tanuja
|
1516002017WL000640
|
Tanuja
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830688455
|
|
Tanuja
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-017-006/176
(JAVAGAL)
|
1516002017NRG23190420220004783
|
19/04/2022
|
Mallamma
|
1516002017WL000640
|
Mallamma
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830688445
|
|
Mallamma
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-017-006/177
(JAVAGAL)
|
1516002017NRG23190420220004784
|
19/04/2022
|
D M Devaraju
|
1516002017WL000640
|
D M Devaraju
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830688451
|
|
DMDevaraju
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-017-006/177
(JAVAGAL)
|
1516002017NRG23190420220004785
|
19/04/2022
|
Pavithra
|
1516002017WL000640
|
Pavithra
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830688444
|
|
Pavithra
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-017-006/179
(JAVAGAL)
|
1516002017NRG23190420220004786
|
19/04/2022
|
Gangadhara
|
1516002017WL000640
|
Gangadhara
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830688447
|
|
Gangadhara
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-017-006/179
(JAVAGAL)
|
1516002017NRG23190420220004787
|
19/04/2022
|
Kamalamma
|
1516002017WL000640
|
Kamalamma
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830688443
|
|
Kamalamma
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-017-006/180
(JAVAGAL)
|
1516002017NRG23190420220004788
|
19/04/2022
|
Rangegowda
|
1516002017WL000640
|
Rangegowda
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830688441
|
|
Rangegowda
|
()
|
|
12
|
ARSIKERE
|
KN-16-002-017-006/182
(JAVAGAL)
|
1516002017NRG23190420220004789
|
19/04/2022
|
Krishnegowda
|
1516002017WL000640
|
Krishnegowda
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830688448
|
|
Krishnegowda
|
()
|
|
13
|
ARSIKERE
|
KN-16-002-017-006/183
(JAVAGAL)
|
1516002017NRG23190420220004790
|
19/04/2022
|
Mallesh Shetty
|
1516002017WL000640
|
Mallesh Shetty
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830688452
|
|
MalleshShetty
|
()
|
|
14
|
ARSIKERE
|
KN-16-002-017-006/184
(JAVAGAL)
|
1516002017NRG23190420220004791
|
19/04/2022
|
Harish
|
1516002017WL000640
|
Harish
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830688442
|
|
Harish
|
()
|
|
15
|
ARSIKERE
|
KN-16-002-017-006/185
(JAVAGAL)
|
1516002017NRG23190420220004792
|
19/04/2022
|
Radhamma
|
1516002017WL000640
|
Radhamma
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830688453
|
|
Radhamma
|
()
|
|
16
|
ARSIKERE
|
KN-16-002-017-006/186
(JAVAGAL)
|
1516002017NRG23190420220004793
|
19/04/2022
|
Hiriyanna gowda
|
1516002017WL000640
|
Hiriyanna gowda
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830688450
|
|
Hiriyannagowda
|
()
|
|
17
|
ARSIKERE
|
KN-16-002-017-007/824
(JAVAGAL)
|
1516002017NRG23190420220004772
|
19/04/2022
|
Dhankumar J M
|
1516002017WL000639
|
Dhankumar J M
|
00045
|
BARB0VJJAVA
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830688456
|
|
DhankumarJM
|
()
|
|
18
|
ARSIKERE
|
KN-16-002-017-007/826
(JAVAGAL)
|
1516002017NRG23190420220004773
|
19/04/2022
|
Sushma
|
1516002017WL000639
|
Sushma
|
00045
|
BARB0VJJAVA
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830688457
|
|
Sushma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31518
|
31518
|
|
|
|
|
|
|
|
|
19
|
ARSIKERE
|
KN-16-002-017-006/173
(JAVAGAL)
|
1516002017NRG23190420220004778
|
19/04/2022
|
Umesh D D
|
1516002017WL000640
|
Umesh D D
|
00652
|
PKGB0012401
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830688440
|
|
UmeshDD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33372
|
33372
|
|
|
|
|
|
|
|