|
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-16-002-017-007/773
(JAVAGAL)
|
1516002017NRG23150620220103127
|
16/06/2022
|
Manu H R
|
1516002017WL010554
|
Manu H R
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435065667
|
|
ManuHR
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-017-007/773
(JAVAGAL)
|
1516002017NRG23150620220103128
|
16/06/2022
|
Rakesh H R
|
1516002017WL010554
|
Rakesh H R
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435065666
|
|
RakeshHR
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-017-007/794
(JAVAGAL)
|
1516002017NRG23150620220103129
|
16/06/2022
|
Mani
|
1516002017WL010554
|
Mani
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435065669
|
|
Mani
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-017-007/800
(JAVAGAL)
|
1516002017NRG23150620220103133
|
16/06/2022
|
Raju J R
|
1516002017WL010554
|
Raju J R
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435065665
|
|
RajuJR
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-017-007/800
(JAVAGAL)
|
1516002017NRG23150620220103135
|
16/06/2022
|
Rakshith J R
|
1516002017WL010554
|
Rakshith J R
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435065670
|
|
RakshithJR
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-017-007/800
(JAVAGAL)
|
1516002017NRG23150620220103134
|
16/06/2022
|
Sakamma
|
1516002017WL010554
|
Sakamma
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435065668
|
|
Sakamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-017-007/768
(JAVAGAL)
|
1516002017NRG23150620220103126
|
16/06/2022
|
Jayamma
|
1516002017WL010554
|
Jayamma
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435065671
|
|
MRS JAYAMMA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-017-007/794
(JAVAGAL)
|
1516002017NRG23150620220103130
|
16/06/2022
|
Puneeth
|
1516002017WL010554
|
Puneeth
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435065674
|
|
MASTER PUNITH KUMAR J G
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-017-007/797
(JAVAGAL)
|
1516002017NRG23150620220103132
|
16/06/2022
|
Kalavathi bayi
|
1516002017WL010554
|
Kalavathi bayi
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435065672
|
|
MS KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-017-007/796
(JAVAGAL)
|
1516002017NRG23150620220103131
|
16/06/2022
|
Renukabayi
|
1516002017WL010554
|
Renukabayi
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435065673
|
|
Renukabayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|