|
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-16-002-042-001/1116-A
(HABBANAGATTA)
|
1516002042NRG23190720220203328
|
19/07/2022
|
GEETHAMANI
|
1516002042WL019851
|
GEETHAMANI
|
00078
|
CNRB0000781
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304087278
|
|
GEETHAMANI
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-042-001/351
(HABBANAGATTA)
|
1516002042NRG23190720220203356
|
19/07/2022
|
aruvamma
|
1516002042WL019852
|
aruvamma
|
00078
|
CNRB0000781
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304087279
|
|
aruvamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-042-001/234
(HABBANAGATTA)
|
1516002042NRG23190720220203351
|
19/07/2022
|
rashmi
|
1516002042WL019852
|
rashmi
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304087286
|
|
rashmi
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-042-001/240
(HABBANAGATTA)
|
1516002042NRG23190720220203334
|
19/07/2022
|
NINGAMMA
|
1516002042WL019851
|
NINGAMMA
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304087284
|
|
NINGAMMA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-042-001/351
(HABBANAGATTA)
|
1516002042NRG23190720220203355
|
19/07/2022
|
SREERANGARAJU
|
1516002042WL019852
|
SREERANGARAJU
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304087285
|
|
SREERANGARAJU
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-042-002/1082
(HABBANAGATTA)
|
1516002042NRG23190720220203339
|
19/07/2022
|
SUSHEELAMMA
|
1516002042WL019851
|
SUSHEELAMMA
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304087281
|
|
SUSHEELAMMA
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-042-002/1212
(HABBANAGATTA)
|
1516002042NRG23190720220203341
|
19/07/2022
|
SHIVANNANAYAKA
|
1516002042WL019851
|
SHIVANNANAYAKA
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304087280
|
|
SHIVANNANAYAKA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-042-002/1255-A
(HABBANAGATTA)
|
1516002042NRG23190720220203343
|
19/07/2022
|
yashodha
|
1516002042WL019851
|
yashodha
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304087283
|
|
yashodha
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-042-002/1292-A
(HABBANAGATTA)
|
1516002042NRG23190720220203365
|
19/07/2022
|
PUTTAMMA
|
1516002042WL019852
|
PUTTAMMA
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304087282
|
|
PUTTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|