|
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-16-002-028-003/930
(BELAGUMBA)
|
1516002028NRG23100820220250168
|
10/08/2022
|
Sahana
|
1516002028WL024436
|
Sahana
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336776
|
|
Sahana
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-028-013/400
(BELAGUMBA)
|
1516002028NRG23100820220250110
|
10/08/2022
|
Prema
|
1516002028WL024433
|
Prema
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336794
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-028-011/1084
(BELAGUMBA)
|
1516002028NRG23100820220250132
|
10/08/2022
|
Rudraiah
|
1516002028WL024434
|
Rudraiah
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336790
|
|
MR RUDRAIAH V
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-028-013/943
(BELAGUMBA)
|
1516002028NRG23100820220250120
|
10/08/2022
|
Devraju
|
1516002028WL024433
|
Devraju
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336791
|
|
MR DEVARAJU N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-028-003/882
(BELAGUMBA)
|
1516002028NRG23100820220250160
|
10/08/2022
|
Malaligowda
|
1516002028WL024436
|
Malaligowda
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336782
|
|
Malaligowda
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-028-003/885
(BELAGUMBA)
|
1516002028NRG23100820220250162
|
10/08/2022
|
Mahesh
|
1516002028WL024436
|
Mahesh
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336783
|
|
Mahesh
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-028-003/885
(BELAGUMBA)
|
1516002028NRG23100820220250163
|
10/08/2022
|
Sukanya
|
1516002028WL024436
|
Sukanya
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336787
|
|
Sukanya
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-028-003/888
(BELAGUMBA)
|
1516002028NRG23100820220250165
|
10/08/2022
|
Saritha
|
1516002028WL024436
|
Saritha
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336786
|
|
Saritha
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-028-011/1012
(BELAGUMBA)
|
1516002028NRG23100820220250211
|
10/08/2022
|
Kamalakshi
|
1516002028WL024438
|
Kamalakshi
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336788
|
|
Kamalakshi
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-028-011/1045
(BELAGUMBA)
|
1516002028NRG23100820220250125
|
10/08/2022
|
Basavaraju
|
1516002028WL024434
|
Basavaraju
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336793
|
|
Basavaraju
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-028-011/1073
(BELAGUMBA)
|
1516002028NRG23100820220250130
|
10/08/2022
|
Mallikarjuna
|
1516002028WL024434
|
Mallikarjuna
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336780
|
|
Mallikarjuna
|
()
|
|
12
|
ARSIKERE
|
KN-16-002-028-011/1098
(BELAGUMBA)
|
1516002028NRG23100820220250220
|
10/08/2022
|
Jayanna
|
1516002028WL024438
|
Jayanna
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336778
|
|
Jayanna
|
()
|
|
13
|
ARSIKERE
|
KN-16-002-028-011/1098
(BELAGUMBA)
|
1516002028NRG23100820220250221
|
10/08/2022
|
Manjula
|
1516002028WL024438
|
Manjula
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336784
|
|
Manjula
|
()
|
|
14
|
ARSIKERE
|
KN-16-002-028-011/1098
(BELAGUMBA)
|
1516002028NRG23100820220250219
|
10/08/2022
|
Sannamma
|
1516002028WL024438
|
Sannamma
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336777
|
|
Sannamma
|
()
|
|
15
|
ARSIKERE
|
KN-16-002-028-011/264
(BELAGUMBA)
|
1516002028NRG23100820220250222
|
10/08/2022
|
Raju B.S
|
1516002028WL024439
|
Raju B.S
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336779
|
|
Raju B.S
|
()
|
|
16
|
ARSIKERE
|
KN-16-002-028-011/584
(BELAGUMBA)
|
1516002028NRG23100820220250104
|
10/08/2022
|
Deviramma
|
1516002028WL024433
|
Deviramma
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336789
|
|
Deviramma
|
()
|
|
17
|
ARSIKERE
|
KN-16-002-028-011/584
(BELAGUMBA)
|
1516002028NRG23100820220250103
|
10/08/2022
|
Shivakumar
|
1516002028WL024433
|
Shivakumar
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336785
|
|
Shivakumar
|
()
|
|
18
|
ARSIKERE
|
KN-16-002-028-013/892
(BELAGUMBA)
|
1516002028NRG23100820220250113
|
10/08/2022
|
M.R.Suresh
|
1516002028WL024433
|
M.R.Suresh
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336792
|
|
M.R.Suresh
|
()
|
|
19
|
ARSIKERE
|
KN-16-002-028-017/244
(BELAGUMBA)
|
1516002028NRG23100820220250172
|
10/08/2022
|
Girijamma
|
1516002028WL024436
|
Girijamma
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4032336781
|
|
Girijamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|