|
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-16-002-004-008/652
(KARAGUNDA)
|
1516002004NRG23060620220070144
|
06/06/2022
|
THOTAPPA
|
1516002004WL007176
|
THOTAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217230560
|
|
THOTAPPA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-004-008/653
(KARAGUNDA)
|
1516002004NRG23060620220070145
|
06/06/2022
|
BASAVARAJAPPA
|
1516002004WL007176
|
BASAVARAJAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217230559
|
|
BASAVARAJAPPA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-004-008/653
(KARAGUNDA)
|
1516002004NRG23060620220070146
|
06/06/2022
|
LALITHA
|
1516002004WL007176
|
LALITHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217230564
|
|
LALITHA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-004-008/80
(KARAGUNDA)
|
1516002004NRG23060620220070147
|
06/06/2022
|
RANGASWAMI
|
1516002004WL007176
|
RANGASWAMI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217230563
|
|
RANGASWAMI
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-004-008/80
(KARAGUNDA)
|
1516002004NRG23060620220070148
|
06/06/2022
|
VIJAYAMMA
|
1516002004WL007176
|
VIJAYAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217230562
|
|
VIJAYAMMA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-004-008/88
(KARAGUNDA)
|
1516002004NRG23060620220070149
|
06/06/2022
|
H.N.Mahalingappa
|
1516002004WL007176
|
H.N.Mahalingappa
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217230558
|
|
H.N.Mahalingappa
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-004-008/90-A
(KARAGUNDA)
|
1516002004NRG23060620220070150
|
06/06/2022
|
VASANTHA KUMARA
|
1516002004WL007176
|
VASANTHA KUMARA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217230561
|
|
VASANTHAKUMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|