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-16-002-011-005/101 (KENKERE)
|
1516002011NRG23101120220403672
|
10/11/2022
|
sukanya
|
1516002011WL042570
|
sukanya
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518482179
|
|
sukanya
|
()
|
2
|
ARSIKERE
|
KN-16-002-011-005/104 (KENKERE)
|
1516002011NRG23101120220403674
|
10/11/2022
|
Shobha
|
1516002011WL042570
|
Shobha
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518482180
|
|
Shobha
|
()
|
3
|
ARSIKERE
|
KN-16-002-011-005/105 (KENKERE)
|
1516002011NRG23101120220403675
|
10/11/2022
|
Theerthaprada c p
|
1516002011WL042570
|
Theerthaprada c p
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518482178
|
|
Theerthaprada c p
|
()
|
4
|
ARSIKERE
|
KN-16-002-011-005/122 (KENKERE)
|
1516002011NRG23101120220403678
|
10/11/2022
|
sasidra
|
1516002011WL042570
|
sasidra
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518482174
|
|
sasidra
|
()
|
5
|
ARSIKERE
|
KN-16-002-011-005/125 (KENKERE)
|
1516002011NRG23101120220403679
|
10/11/2022
|
BHYIREGOWDA
|
1516002011WL042570
|
BHYIREGOWDA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518482177
|
|
BHYIREGOWDA
|
()
|
6
|
ARSIKERE
|
KN-16-002-011-005/133-A (KENKERE)
|
1516002011NRG23101120220403680
|
10/11/2022
|
Lallitha
|
1516002011WL042570
|
Lallitha
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518482176
|
|
Lallitha
|
()
|
7
|
ARSIKERE
|
KN-16-002-011-005/179 (KENKERE)
|
1516002011NRG23101120220403681
|
10/11/2022
|
Lathamanni
|
1516002011WL042570
|
Lathamanni
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518482175
|
|
Lathamanni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|