|
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-16-002-033-008/1016
(MURUNDI)
|
1516002033NRG23240620220127931
|
24/06/2022
|
Sujatha S L
|
1516002033WL012934
|
Sujatha S L
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611383069
|
|
SujathaSL
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/1019
(MURUNDI)
|
1516002033NRG23240620220127933
|
24/06/2022
|
Lakshmi
|
1516002033WL012934
|
Lakshmi
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611383061
|
|
Lakshmi
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/1023
(MURUNDI)
|
1516002033NRG23240620220127934
|
24/06/2022
|
Sharadamma
|
1516002033WL012934
|
Sharadamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611383062
|
|
Sharadamma
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/1027
(MURUNDI)
|
1516002033NRG23240620220127936
|
24/06/2022
|
Jyothi
|
1516002033WL012934
|
Jyothi
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611383064
|
|
Jyothi
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/1027
(MURUNDI)
|
1516002033NRG23240620220127937
|
24/06/2022
|
Uthma
|
1516002033WL012934
|
Uthma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611383065
|
|
Uthma
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/1028
(MURUNDI)
|
1516002033NRG23240620220127938
|
24/06/2022
|
Nandini
|
1516002033WL012934
|
Nandini
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611383063
|
|
Nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/1019
(MURUNDI)
|
1516002033NRG23240620220127932
|
24/06/2022
|
Yalavamma
|
1516002033WL012934
|
Yalavamma
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611383067
|
|
MRS YALAVAMMA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-033-008/1025
(MURUNDI)
|
1516002033NRG23240620220127935
|
24/06/2022
|
Shivaraja S H
|
1516002033WL012934
|
Shivaraja S H
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611383068
|
|
MR SHIVARAJA S H
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-033-008/828
(MURUNDI)
|
1516002033NRG23240620220127940
|
24/06/2022
|
Annapurna R
|
1516002033WL012934
|
Annapurna R
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611383066
|
|
MRS ANNAPURNA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|