|
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-16-002-027-004/202-B
(BENDEKERE)
|
1516002027NRG23300620220150893
|
30/06/2022
|
PUTTASWAMY
|
1516002027WL015083
|
PUTTASWAMY
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2847893771
|
|
PUTTASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-027-004/357-B
(BENDEKERE)
|
1516002027NRG23300620220150909
|
30/06/2022
|
JIVITHA
|
1516002027WL015083
|
JIVITHA
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2847893772
|
|
SUB LIEUTENANT JEEVITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-027-004/15-B
(BENDEKERE)
|
1516002027NRG23300620220150888
|
30/06/2022
|
swetha
|
1516002027WL015083
|
swetha
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2847893773
|
|
swetha
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-027-004/25
(BENDEKERE)
|
1516002027NRG23300620220150899
|
30/06/2022
|
BHARATHI T
|
1516002027WL015083
|
BHARATHI T
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2847893778
|
|
BHARATHI T
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-027-004/305-C
(BENDEKERE)
|
1516002027NRG23300620220150905
|
30/06/2022
|
KUSUMA
|
1516002027WL015083
|
KUSUMA
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2847893780
|
|
KUSUMA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-027-004/305-C
(BENDEKERE)
|
1516002027NRG23300620220150904
|
30/06/2022
|
OMKARAMURTHY C
|
1516002027WL015083
|
OMKARAMURTHY C
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2847893776
|
|
OMKARAMURTHY C
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-027-004/332-A
(BENDEKERE)
|
1516002027NRG23300620220150906
|
30/06/2022
|
sarvamma
|
1516002027WL015083
|
sarvamma
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2847893779
|
|
sarvamma
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-027-004/535
(BENDEKERE)
|
1516002027NRG23300620220150915
|
30/06/2022
|
SAGAR
|
1516002027WL015083
|
SAGAR
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2847893774
|
|
SAGAR
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-027-004/579
(BENDEKERE)
|
1516002027NRG23300620220150921
|
30/06/2022
|
Arpitha
|
1516002027WL015083
|
Arpitha
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2847893777
|
|
Arpitha
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-027-004/608-A
(BENDEKERE)
|
1516002027NRG23300620220150924
|
30/06/2022
|
PALAKSHI
|
1516002027WL015083
|
PALAKSHI
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2847893775
|
|
PALAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|