|
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-16-002-042-001/23
(HABBANAGATTA)
|
1516002042NRG23090620220080615
|
09/09/2022
|
RUDRESHA.
|
1516002WL0008378
|
RUDRESHA.
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858521938
|
|
RUDRESHA.
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-042-004/1222-A
(HABBANAGATTA)
|
1516002042NRG23090620220080616
|
09/09/2022
|
RANGASWAMY
|
1516002WL0008378
|
RANGASWAMY
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858521934
|
|
RANGASWAMY
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-042-004/1222-A
(HABBANAGATTA)
|
1516002042NRG23020720220158623
|
09/09/2022
|
RANGASWAMY
|
1516002WL0015802
|
RANGASWAMY
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858521933
|
|
RANGASWAMY
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-042-012/317
(HABBANAGATTA)
|
1516002042NRG23020720220158622
|
09/09/2022
|
CHAITHRA H S
|
1516002WL0015802
|
CHAITHRA H S
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858521937
|
|
CHAITHRA H S
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-042-012/317
(HABBANAGATTA)
|
1516002042NRG23020720220158625
|
09/09/2022
|
CHAITHRA H S
|
1516002WL0015802
|
CHAITHRA H S
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858521936
|
|
CHAITHRA H S
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-042-012/317
(HABBANAGATTA)
|
1516002042NRG23100820220251117
|
09/09/2022
|
CHAITHRA H S
|
1516002WL0024535
|
CHAITHRA H S
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858521935
|
|
CHAITHRA H S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17613
|
17613
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-042-003/227
(HABBANAGATTA)
|
1516002042NRG23020720220158621
|
09/09/2022
|
Kalamma
|
1516002WL0015802
|
Kalamma
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858521943
|
|
Kalamma
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-042-003/886
(HABBANAGATTA)
|
1516002042NRG23020720220158626
|
09/09/2022
|
SHESHACHAR
|
1516002WL0015802
|
SHESHACHAR
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858521942
|
|
SHESHACHAR
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-042-003/886
(HABBANAGATTA)
|
1516002042NRG23100820220251116
|
09/09/2022
|
SHESHACHAR
|
1516002WL0024535
|
SHESHACHAR
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858521941
|
|
SHESHACHAR
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-042-004/1703
(HABBANAGATTA)
|
1516002042NRG23090620220080617
|
09/09/2022
|
TONTAPPA
|
1516002WL0008378
|
TONTAPPA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Rejected
|
20/09/2022
|
|
4858521939
|
A/c Blocked or Frozen
|
|
|
|
11
|
ARSIKERE
|
KN-16-002-042-004/1703
(HABBANAGATTA)
|
1516002042NRG23020720220158624
|
09/09/2022
|
TONTAPPA
|
1516002WL0015802
|
TONTAPPA
|
00468
|
UBIN0902136
|
2781
|
2781
|
Rejected
|
20/09/2022
|
|
4858521940
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32754
|
32754
|
|
|
|
|
|
|
|