|
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-16-002-033-008/1087
(MURUNDI)
|
1516002033NRG23240620220127831
|
24/06/2022
|
Pramila
|
1516002033WL012930
|
Pramila
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611703472
|
|
Pramila
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/1087
(MURUNDI)
|
1516002033NRG23240620220127832
|
24/06/2022
|
S Aishwarya
|
1516002033WL012930
|
S Aishwarya
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611703465
|
|
SAishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/1080
(MURUNDI)
|
1516002033NRG23240620220127828
|
24/06/2022
|
Shilla
|
1516002033WL012930
|
Shilla
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611703467
|
|
Shilla
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/1085
(MURUNDI)
|
1516002033NRG23240620220127830
|
24/06/2022
|
Subash S R
|
1516002033WL012930
|
Subash S R
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611703466
|
|
SubashSR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/995
(MURUNDI)
|
1516002033NRG23240620220127835
|
24/06/2022
|
GURUSIDDAPPA
|
1516002033WL012930
|
GURUSIDDAPPA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611703471
|
|
GURUSIDDAPPA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/997
(MURUNDI)
|
1516002033NRG23240620220127836
|
24/06/2022
|
MAMATHA B
|
1516002033WL012930
|
MAMATHA B
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611703470
|
|
MAMATHAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/835
(MURUNDI)
|
1516002033NRG23240620220127833
|
24/06/2022
|
Sampige S N
|
1516002033WL012930
|
Sampige S N
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611703468
|
|
SampigeSN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-033-008/1081
(MURUNDI)
|
1516002033NRG23240620220127829
|
24/06/2022
|
Kiran Kumar S C
|
1516002033WL012930
|
Kiran Kumar S C
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611703469
|
|
KiranKumarSC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|