|
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-16-002-033-005/550
(MURUNDI)
|
1516002040NRG23151220220456183
|
22/12/2022
|
Narayana Bhovi
|
1516002040WL048807
|
Narayana Bhovi
|
00045
|
BARB0VJARSI
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514882927
|
|
Narayana Bhovi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-040-009/205
(HIRIYUR)
|
1516002040NRG23151220220456173
|
22/12/2022
|
MANJUNATHA
|
1516002040WL048804
|
MANJUNATHA
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514882928
|
|
MANJUNATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-040-010/429
(HIRIYUR)
|
1516002040NRG23151220220456177
|
22/12/2022
|
GEETHA B.M
|
1516002040WL048806
|
GEETHA B.M
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514882931
|
|
GEETHA B.M
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-040-010/853
(HIRIYUR)
|
1516002040NRG23151220220456179
|
22/12/2022
|
HALAPPA H M
|
1516002040WL048806
|
HALAPPA H M
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514882929
|
|
HALAPPA H M
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-040-010/853
(HIRIYUR)
|
1516002040NRG23151220220456180
|
22/12/2022
|
JAYAMMA
|
1516002040WL048806
|
JAYAMMA
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514882930
|
|
JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11433
|
11433
|
|
|
|
|
|
|
|