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-16-002-007-009/1186 (KURUVANKA)
|
1516002007NRG23010720220154352
|
01/07/2022
|
Eramma
|
1516002007WL015395
|
Eramma
|
00652
|
PKGB0012076
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2850106116
|
|
Eramma
|
()
|
2
|
ARSIKERE
|
KN-16-002-007-009/1186 (KURUVANKA)
|
1516002007NRG23010720220154353
|
01/07/2022
|
Nagaraju
|
1516002007WL015395
|
Nagaraju
|
00652
|
PKGB0012076
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2850106117
|
|
Nagaraju
|
()
|
3
|
ARSIKERE
|
KN-16-002-007-009/1186 (KURUVANKA)
|
1516002007NRG23010720220154355
|
01/07/2022
|
Nagarathnamma Y P
|
1516002007WL015395
|
Nagarathnamma Y P
|
00652
|
PKGB0012076
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2850106115
|
|
Nagarathnamma Y P
|
()
|
4
|
ARSIKERE
|
KN-16-002-007-009/1186 (KURUVANKA)
|
1516002007NRG23010720220154354
|
01/07/2022
|
Renukappa K N
|
1516002007WL015395
|
Renukappa K N
|
00652
|
PKGB0012076
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2850106118
|
|
Renukappa K N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|