|
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-16-002-019-004/145
(RANGAPURA)
|
1516002019NRG23150620220101581
|
15/06/2022
|
JAVAREGOWDA
|
1516002019WL010449
|
JAVAREGOWDA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2435812376
|
|
JAVAREGOWDA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-019-004/145
(RANGAPURA)
|
1516002019NRG23150620220101582
|
15/06/2022
|
VIJAYAMMA
|
1516002019WL010449
|
VIJAYAMMA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2435812377
|
|
VIJAYAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-019-004/153
(RANGAPURA)
|
1516002019NRG23150620220101586
|
15/06/2022
|
RANGASWAMY
|
1516002019WL010449
|
RANGASWAMY
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2435812378
|
|
RANGASWAMY
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-019-004/1556
(RANGAPURA)
|
1516002019NRG23150620220101588
|
15/06/2022
|
VIJAYA LAXMI
|
1516002019WL010449
|
VIJAYA LAXMI
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2435812379
|
|
VIJAYALAXMI
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-019-004/186
(RANGAPURA)
|
1516002019NRG23150620220101597
|
15/06/2022
|
SOMASHEKARA
|
1516002019WL010449
|
SOMASHEKARA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2435812382
|
|
SOMASHEKARA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-019-004/190
(RANGAPURA)
|
1516002019NRG23150620220101569
|
15/06/2022
|
RANGAIAH
|
1516002019WL010448
|
RANGAIAH
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2435812380
|
|
RANGAIAH
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-019-004/202
(RANGAPURA)
|
1516002019NRG23150620220101571
|
15/06/2022
|
GIDDAMMA
|
1516002019WL010448
|
GIDDAMMA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2435812381
|
|
GIDDAMMA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-019-005/196
(RANGAPURA)
|
1516002019NRG23150620220101564
|
15/06/2022
|
SIDDIQHA BANU
|
1516002019WL010447
|
SIDDIQHA BANU
|
00652
|
PKGB0012084
|
2781
|
2781
|
Processed
|
22/06/2022
|
|
2435812383
|
|
SIDDIQHABANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|