|
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-16-002-020-005/500
(RAMPURA)
|
1516002020NRG23220720220213628
|
22/07/2022
|
HEMAVATHI
|
1516002020WL020895
|
HEMAVATHI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980009562
|
|
HEMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-020-002/103
(RAMPURA)
|
1516002020NRG23220720220213619
|
22/07/2022
|
RAMAIAH
|
1516002020WL020894
|
RAMAIAH
|
00078
|
CNRB0004354
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980009568
|
|
RAMAIAH
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-020-002/103
(RAMPURA)
|
1516002020NRG23220720220213620
|
22/07/2022
|
SHIVAPPA
|
1516002020WL020894
|
SHIVAPPA
|
00078
|
CNRB0004354
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980009567
|
|
SHIVAPPA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-020-002/93
(RAMPURA)
|
1516002020NRG23220720220213621
|
22/07/2022
|
BASAPPA
|
1516002020WL020894
|
BASAPPA
|
00078
|
CNRB0004354
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980009569
|
|
BASAPPA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-020-005/486
(RAMPURA)
|
1516002020NRG23220720220213625
|
22/07/2022
|
SHIVAMMA
|
1516002020WL020895
|
SHIVAMMA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980009571
|
|
SHIVAMMA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-020-005/663
(RAMPURA)
|
1516002020NRG23220720220213630
|
22/07/2022
|
OMKARA MURTHY S.M
|
1516002020WL020895
|
OMKARA MURTHY S.M
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980009564
|
|
OMKARA MURTHY S.M
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-020-005/666
(RAMPURA)
|
1516002020NRG23220720220213632
|
22/07/2022
|
ESHWARAPPA S
|
1516002020WL020895
|
ESHWARAPPA S
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980009565
|
|
ESHWARAPPA S
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-020-005/666
(RAMPURA)
|
1516002020NRG23220720220213634
|
22/07/2022
|
gangadhara se
|
1516002020WL020895
|
gangadhara se
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980009563
|
|
gangadhara se
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-020-005/869
(RAMPURA)
|
1516002020NRG23220720220213639
|
22/07/2022
|
MARULASIDDAPPA
|
1516002020WL020895
|
MARULASIDDAPPA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980009572
|
|
MARULASIDDAPPA
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-020-005/869
(RAMPURA)
|
1516002020NRG23220720220213640
|
22/07/2022
|
YASHODAMMA
|
1516002020WL020895
|
YASHODAMMA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980009570
|
|
YASHODAMMA
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-020-005/914
(RAMPURA)
|
1516002020NRG23220720220213641
|
22/07/2022
|
POOJA M K
|
1516002020WL020895
|
POOJA M K
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980009566
|
|
POOJA M K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20703
|
20703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|