|
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-16-002-038-007/349-D
(ARAKERE)
|
1516002038NRG23190820220270896
|
19/08/2022
|
Basamma
|
1516002038WL026589
|
Basamma
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279399712
|
|
Basamma
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-038-007/349-D
(ARAKERE)
|
1516002038NRG23190820220270897
|
19/08/2022
|
Yashoda
|
1516002038WL026589
|
Yashoda
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279399708
|
|
Yashoda
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-038-007/436-A
(ARAKERE)
|
1516002038NRG23190820220270898
|
19/08/2022
|
Manjula S S
|
1516002038WL026589
|
Manjula S S
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279399711
|
|
Manjula S S
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-038-007/565
(ARAKERE)
|
1516002038NRG23190820220270900
|
19/08/2022
|
Rathnamma
|
1516002038WL026589
|
Rathnamma
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279399714
|
|
Rathnamma
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-038-007/566
(ARAKERE)
|
1516002038NRG23190820220270901
|
19/08/2022
|
Radha
|
1516002038WL026589
|
Radha
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279399707
|
|
Radha
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-038-007/596
(ARAKERE)
|
1516002038NRG23190820220270902
|
19/08/2022
|
Shivagangamma
|
1516002038WL026589
|
Shivagangamma
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279399715
|
|
Shivagangamma
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-038-007/599
(ARAKERE)
|
1516002038NRG23190820220270903
|
19/08/2022
|
Annapurnamma
|
1516002038WL026589
|
Annapurnamma
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279399713
|
|
Annapurnamma
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-038-007/611
(ARAKERE)
|
1516002038NRG23190820220270904
|
19/08/2022
|
Renukamma
|
1516002038WL026589
|
Renukamma
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279399709
|
|
Renukamma
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-038-007/621
(ARAKERE)
|
1516002038NRG23190820220270905
|
19/08/2022
|
Gangamma
|
1516002038WL026589
|
Gangamma
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279399718
|
|
Gangamma
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-038-007/626
(ARAKERE)
|
1516002038NRG23190820220270906
|
19/08/2022
|
Hemavathi
|
1516002038WL026589
|
Hemavathi
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279399710
|
|
Hemavathi
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-038-007/650
(ARAKERE)
|
1516002038NRG23190820220270907
|
19/08/2022
|
A C Puttaraju
|
1516002038WL026589
|
A C Puttaraju
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279399717
|
|
A C Puttaraju
|
()
|
|
12
|
ARSIKERE
|
KN-16-002-038-007/650
(ARAKERE)
|
1516002038NRG23190820220270908
|
19/08/2022
|
Harshitha A P
|
1516002038WL026589
|
Harshitha A P
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279399716
|
|
Harshitha A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
13
|
ARSIKERE
|
KN-16-002-038-003/34
(ARAKERE)
|
1516002038NRG23190820220270910
|
19/08/2022
|
ESHANNA
|
1516002038WL026590
|
ESHANNA
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279399719
|
|
ESHANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
14
|
ARSIKERE
|
KN-16-002-038-007/650
(ARAKERE)
|
1516002038NRG23190820220270909
|
19/08/2022
|
Susheeth A P
|
1516002038WL026589
|
Susheeth A P
|
00415
|
SBIN0040873
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279399720
|
|
MR SUSHEETH A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|