|
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-16-002-040-004/528
(HIRIYUR)
|
1516002040NRG23140720220190194
|
14/07/2022
|
CHANDRU G M
|
1516002040WL018706
|
CHANDRU G M
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187529589
|
|
CHANDRU G M
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-040-004/580
(HIRIYUR)
|
1516002040NRG23140720220190197
|
14/07/2022
|
geetha
|
1516002040WL018706
|
geetha
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187529588
|
|
geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-040-004/46
(HIRIYUR)
|
1516002040NRG23140720220190193
|
14/07/2022
|
MALLESH G.D
|
1516002040WL018706
|
MALLESH G.D
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
20/07/2022
|
|
3187529590
|
|
MR MALLESH G D
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-040-004/580
(HIRIYUR)
|
1516002040NRG23140720220190196
|
14/07/2022
|
MANJUNATH
|
1516002040WL018706
|
MANJUNATH
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
20/07/2022
|
|
3187529591
|
|
MR MANJUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-040-004/528
(HIRIYUR)
|
1516002040NRG23140720220190195
|
14/07/2022
|
MUNIYAMMA
|
1516002040WL018706
|
MUNIYAMMA
|
00415
|
SBIN0040873
|
2163
|
2163
|
Processed
|
20/07/2022
|
|
3187529592
|
|
MRS MUNIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|