|
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-16-002-005-003/311
(KALYADI)
|
1516002005NRG23300120230518158
|
30/01/2023
|
DEVARAJU
|
1516002005WL055688
|
DEVARAJU
|
00225
|
KARB0000028
|
1854
|
1854
|
Processed
|
06/02/2023
|
|
8522637348
|
|
DEVARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-005-001/150
(KALYADI)
|
1516002005NRG23300120230518132
|
30/01/2023
|
DAKSHAYANAMMA
|
1516002005WL055687
|
DAKSHAYANAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8522637345
|
|
DAKSHAYANAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-005-001/36-A
(KALYADI)
|
1516002005NRG23300120230517943
|
30/01/2023
|
M.K.Srinivasa
|
1516002005WL055682
|
M.K.Srinivasa
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8522637344
|
|
M.K.Srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-005-005/357
(KALYADI)
|
1516002005NRG23300120230518168
|
30/01/2023
|
JAYABHOVI
|
1516002005WL055691
|
JAYABHOVI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
06/02/2023
|
|
8522637346
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-005-001/186
(KALYADI)
|
1516002005NRG23300120230518139
|
30/01/2023
|
VISHALAKSHI
|
1516002005WL055687
|
VISHALAKSHI
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8522637347
|
|
VISHALAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|