|
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-16-002-022-004/147
(UNDIGANAALU)
|
1516002022NRG23050520220016464
|
05/05/2022
|
RATHANAMMA
|
1516002022WL001597
|
RATHANAMMA
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267597234
|
|
RATHANAMMA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-022-004/229
(UNDIGANAALU)
|
1516002022NRG23050520220016475
|
05/05/2022
|
shyla
|
1516002022WL001597
|
shyla
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267597232
|
|
shyla
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-022-004/670-A
(UNDIGANAALU)
|
1516002022NRG23050520220016442
|
05/05/2022
|
Kenchappa
|
1516002022WL001596
|
Kenchappa
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267597231
|
|
Kenchappa
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-022-004/670-A
(UNDIGANAALU)
|
1516002022NRG23050520220016443
|
05/05/2022
|
Mangala
|
1516002022WL001596
|
Mangala
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267597233
|
|
Mangala
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-022-004/930
(UNDIGANAALU)
|
1516002022NRG23050520220016457
|
05/05/2022
|
pavitra u b
|
1516002022WL001596
|
pavitra u b
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267597229
|
|
pavitraub
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-022-004/930
(UNDIGANAALU)
|
1516002022NRG23050520220016458
|
05/05/2022
|
YOGISHA
|
1516002022WL001596
|
YOGISHA
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267597230
|
|
YOGISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|