|
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-16-002-031-017/1650
(TALALUR)
|
1516002031NRG23070620220071388
|
07/06/2022
|
SIDDAPPA
|
1516002031WL007336
|
SIDDAPPA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269309764
|
|
SIDDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-031-017/1461
(TALALUR)
|
1516002031NRG23070620220071383
|
07/06/2022
|
Chethana T C
|
1516002031WL007336
|
Chethana T C
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269309765
|
|
ChethanaTC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-031-017/1463
(TALALUR)
|
1516002031NRG23070620220071384
|
07/06/2022
|
NAGESH
|
1516002031WL007336
|
NAGESH
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269309767
|
|
NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-031-017/1461
(TALALUR)
|
1516002031NRG23070620220071382
|
07/06/2022
|
T C SHIVAKUMAR
|
1516002031WL007336
|
T C SHIVAKUMAR
|
00468
|
UBIN0911437
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2269309766
|
|
TCSHIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|