|
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-16-002-017-007/746
(JAVAGAL)
|
1516002017NRG23300420220013327
|
30/04/2022
|
Nanjundeshwra
|
1516002017WL001390
|
Nanjundeshwra
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331030
|
|
Nanjundeshwra
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-017-007/753
(JAVAGAL)
|
1516002017NRG23300420220013328
|
30/04/2022
|
Janakamma
|
1516002017WL001390
|
Janakamma
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331034
|
|
Janakamma
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-017-007/761
(JAVAGAL)
|
1516002017NRG23300420220013330
|
30/04/2022
|
Shankaramma
|
1516002017WL001390
|
Shankaramma
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331032
|
|
Shankaramma
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-017-007/761
(JAVAGAL)
|
1516002017NRG23300420220013331
|
30/04/2022
|
Shruthi
|
1516002017WL001390
|
Shruthi
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331033
|
|
Shruthi
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-017-007/767
(JAVAGAL)
|
1516002017NRG23300420220013333
|
30/04/2022
|
Nagarathna
|
1516002017WL001390
|
Nagarathna
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331031
|
|
Nagarathna
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-017-007/767
(JAVAGAL)
|
1516002017NRG23300420220013332
|
30/04/2022
|
Rajegowda
|
1516002017WL001390
|
Rajegowda
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331029
|
|
Rajegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-017-007/742
(JAVAGAL)
|
1516002017NRG23300420220013325
|
30/04/2022
|
Shivamma
|
1516002017WL001390
|
Shivamma
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331035
|
|
MR SHIVAMMA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-017-007/744
(JAVAGAL)
|
1516002017NRG23300420220013326
|
30/04/2022
|
Bharath J S
|
1516002017WL001390
|
Bharath J S
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331038
|
|
MR J S BHARATH
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-017-007/753
(JAVAGAL)
|
1516002017NRG23300420220013329
|
30/04/2022
|
Jayanth J S
|
1516002017WL001390
|
Jayanth J S
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331036
|
|
MR JAYANTH J S
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-017-007/777
(JAVAGAL)
|
1516002017NRG23300420220013334
|
30/04/2022
|
Nandini
|
1516002017WL001390
|
Nandini
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089331037
|
|
MRS NANDINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|