|
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-16-002-040-009/125
(HIRIYUR)
|
1516002040NRG23290820220285408
|
29/08/2022
|
PADMAVATAHI
|
1516002040WL028174
|
PADMAVATAHI
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862251985
|
|
PADMAVATAHI
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-040-009/125
(HIRIYUR)
|
1516002040NRG23290820220285407
|
29/08/2022
|
YHOGEESH
|
1516002040WL028174
|
YHOGEESH
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862251984
|
|
YHOGEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-040-009/135
(HIRIYUR)
|
1516002040NRG23290820220285409
|
29/08/2022
|
chaluvaraju
|
1516002040WL028174
|
chaluvaraju
|
00652
|
PKGB0012400
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862251989
|
|
chaluvaraju
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-040-009/135
(HIRIYUR)
|
1516002040NRG23290820220285410
|
29/08/2022
|
rathanmma
|
1516002040WL028174
|
rathanmma
|
00652
|
PKGB0012400
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862251987
|
|
rathanmma
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-040-009/136
(HIRIYUR)
|
1516002040NRG23290820220285412
|
29/08/2022
|
CHANDRAMMA
|
1516002040WL028174
|
CHANDRAMMA
|
00652
|
PKGB0012400
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862251988
|
|
CHANDRAMMA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-040-009/136
(HIRIYUR)
|
1516002040NRG23290820220285411
|
29/08/2022
|
RAJAPPA
|
1516002040WL028174
|
RAJAPPA
|
00652
|
PKGB0012400
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862251986
|
|
RAJAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|