|
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-16-002-038-001/11
(ARAKERE)
|
1516002013NRG22140820220691680
|
20/08/2022
|
Chikamma
|
1516002WL0056984
|
Chikamma
|
00078
|
CNRB0011404
|
2023
|
2023
|
Processed
|
30/08/2022
|
|
4276442533
|
|
Chikamma
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-038-001/12
(ARAKERE)
|
1516002013NRG22140820220691681
|
20/08/2022
|
LALITHAMMA
|
1516002WL0056984
|
LALITHAMMA
|
00078
|
CNRB0011404
|
2023
|
2023
|
Processed
|
30/08/2022
|
|
4276442541
|
|
LALITHAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-038-001/18
(ARAKERE)
|
1516002013NRG22140820220691682
|
20/08/2022
|
THIMMABHOVI
|
1516002WL0056984
|
THIMMABHOVI
|
00078
|
CNRB0011404
|
2023
|
2023
|
Processed
|
30/08/2022
|
|
4276442538
|
|
THIMMABHOVI
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-038-001/19
(ARAKERE)
|
1516002013NRG22140820220691683
|
20/08/2022
|
Siddappa T
|
1516002WL0056984
|
Siddappa T
|
00078
|
CNRB0011404
|
2023
|
2023
|
Processed
|
30/08/2022
|
|
4276442535
|
|
Siddappa T
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-038-001/20
(ARAKERE)
|
1516002013NRG22140820220691684
|
20/08/2022
|
MALLIKARJUNAIAH ALIS MALLIKARJUNA
|
1516002WL0056984
|
MALLIKARJUNAIAH ALIS MALLIKARJUNA
|
00078
|
CNRB0011404
|
2023
|
2023
|
Processed
|
30/08/2022
|
|
4276442537
|
|
MALLIKARJUNAIAH ALIS MALLIKARJUNA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-038-001/20
(ARAKERE)
|
1516002013NRG22140820220691685
|
20/08/2022
|
RATHNAMMA
|
1516002WL0056984
|
RATHNAMMA
|
00078
|
CNRB0011404
|
2023
|
2023
|
Processed
|
30/08/2022
|
|
4276442539
|
|
RATHNAMMA
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-038-001/30
(ARAKERE)
|
1516002013NRG22140820220691687
|
20/08/2022
|
SUDHA
|
1516002WL0056984
|
SUDHA
|
00078
|
CNRB0011404
|
2023
|
2023
|
Processed
|
30/08/2022
|
|
4276442540
|
|
SUDHA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-038-001/30
(ARAKERE)
|
1516002013NRG22140820220691686
|
20/08/2022
|
T C UMESHA
|
1516002WL0056984
|
T C UMESHA
|
00078
|
CNRB0011404
|
2023
|
2023
|
Processed
|
30/08/2022
|
|
4276442536
|
|
T C UMESHA
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-038-001/34
(ARAKERE)
|
1516002013NRG22140820220691688
|
20/08/2022
|
THIMMABHOVI
|
1516002WL0056984
|
THIMMABHOVI
|
00078
|
CNRB0011404
|
2023
|
2023
|
Processed
|
30/08/2022
|
|
4276442534
|
|
THIMMABHOVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18207
|
18207
|
|
|
|
|
|
|
|