|
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-16-002-031-018/1313
(TALALUR)
|
1516002031NRG23040720220161875
|
04/07/2022
|
gowramma
|
1516002031WL016081
|
gowramma
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966773472
|
|
gowramma
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-031-018/1591
(TALALUR)
|
1516002031NRG23040720220161879
|
04/07/2022
|
DHARMA
|
1516002031WL016081
|
DHARMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966773473
|
|
DHARMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-031-018/1591
(TALALUR)
|
1516002031NRG23040720220161878
|
04/07/2022
|
LAKSHMAMMA
|
1516002031WL016081
|
LAKSHMAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966773476
|
|
LAKSHMAMMA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-031-018/1591
(TALALUR)
|
1516002031NRG23040720220161877
|
04/07/2022
|
MANJABHOVI
|
1516002031WL016081
|
MANJABHOVI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966773477
|
|
MANJABHOVI
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-031-018/1597
(TALALUR)
|
1516002031NRG23040720220161880
|
04/07/2022
|
THIMMABHOVI
|
1516002031WL016081
|
THIMMABHOVI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966773478
|
|
THIMMABHOVI
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-031-018/2212
(TALALUR)
|
1516002031NRG23040720220161882
|
04/07/2022
|
B T PUTTAMMA
|
1516002031WL016081
|
B T PUTTAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966773475
|
|
B T PUTTAMMA
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-031-018/2466
(TALALUR)
|
1516002031NRG23040720220161883
|
04/07/2022
|
VENKATESHA BHOVI
|
1516002031WL016081
|
VENKATESHA BHOVI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966773474
|
|
VENKATESHA BHOVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-031-018/2468
(TALALUR)
|
1516002031NRG23040720220161885
|
04/07/2022
|
BHARATHI M S
|
1516002031WL016081
|
BHARATHI M S
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966773480
|
|
BHARATHI M S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-031-018/2468
(TALALUR)
|
1516002031NRG23040720220161884
|
04/07/2022
|
RUDRESH K V
|
1516002031WL016081
|
RUDRESH K V
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966773481
|
|
MR RUDRESH K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-031-018/2212
(TALALUR)
|
1516002031NRG23040720220161881
|
04/07/2022
|
BASAVARAJU K S
|
1516002031WL016081
|
BASAVARAJU K S
|
00415
|
SBIN0041045
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966773479
|
|
MR BASAVARAJU K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|