|
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-16-002-012-002/23
(KONDENALU)
|
1516002012NRG23110820220257223
|
11/08/2022
|
Gowramma
|
1516002012WL025123
|
Gowramma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120892112
|
|
Gowramma
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-012-002/23
(KONDENALU)
|
1516002012NRG23110820220257222
|
11/08/2022
|
Manjegowda
|
1516002012WL025123
|
Manjegowda
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120892111
|
|
Manjegowda
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-012-002/46-A
(KONDENALU)
|
1516002012NRG23110820220257226
|
11/08/2022
|
DHAME GOWDA
|
1516002012WL025123
|
DHAME GOWDA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120892110
|
|
DHAME GOWDA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-012-002/46-A
(KONDENALU)
|
1516002012NRG23110820220257225
|
11/08/2022
|
Jayamma
|
1516002012WL025123
|
Jayamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120892132
|
|
Jayamma
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-012-002/99-A
(KONDENALU)
|
1516002012NRG23110820220257230
|
11/08/2022
|
Gurumurthy
|
1516002012WL025123
|
Gurumurthy
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120892131
|
|
Gurumurthy
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-012-002/99-A
(KONDENALU)
|
1516002012NRG23110820220257231
|
11/08/2022
|
Shylaja M P
|
1516002012WL025123
|
Shylaja M P
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120892127
|
|
Shylaja M P
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-012-006/1-A
(KONDENALU)
|
1516002012NRG23110820220257126
|
11/08/2022
|
Veena
|
1516002012WL025119
|
Veena
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4120892115
|
|
Veena
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-012-011/191
(KONDENALU)
|
1516002012NRG23110820220257233
|
11/08/2022
|
CHANDRASHEKHARA H N
|
1516002012WL025124
|
CHANDRASHEKHARA H N
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120892133
|
|
CHANDRASHEKHARA H N
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-012-011/191
(KONDENALU)
|
1516002012NRG23110820220257237
|
11/08/2022
|
Yashodhamma
|
1516002012WL025125
|
Yashodhamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120892113
|
|
Yashodhamma
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-012-011/202
(KONDENALU)
|
1516002012NRG23110820220257238
|
11/08/2022
|
LolakShamma
|
1516002012WL025125
|
LolakShamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120892107
|
|
LolakShamma
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-012-011/46
(KONDENALU)
|
1516002012NRG23110820220257201
|
11/08/2022
|
Manjunath
|
1516002012WL025121
|
Manjunath
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4120892108
|
|
Manjunath
|
()
|
|
12
|
ARSIKERE
|
KN-16-002-012-011/72-A
(KONDENALU)
|
1516002012NRG23110820220257202
|
11/08/2022
|
Gajendra
|
1516002012WL025121
|
Gajendra
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4120892109
|
|
Gajendra
|
()
|
|
13
|
ARSIKERE
|
KN-16-002-012-011/82
(KONDENALU)
|
1516002012NRG23110820220257234
|
11/08/2022
|
Prakash
|
1516002012WL025124
|
Prakash
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120892114
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
14
|
ARSIKERE
|
KN-16-002-012-002/32-A
(KONDENALU)
|
1516002012NRG23110820220257224
|
11/08/2022
|
Shankarabovi
|
1516002012WL025123
|
Shankarabovi
|
00078
|
CNRB0001806
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120892128
|
|
Shankarabovi
|
()
|
|
15
|
ARSIKERE
|
KN-16-002-012-004/199
(KONDENALU)
|
1516002012NRG23110820220257140
|
11/08/2022
|
Pankaja
|
1516002012WL025120
|
Pankaja
|
00078
|
CNRB0001806
|
309
|
309
|
Processed
|
24/08/2022
|
|
4120892122
|
|
Pankaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
16
|
ARSIKERE
|
KN-16-002-012-002/57
(KONDENALU)
|
1516002012NRG23110820220257227
|
11/08/2022
|
Barathi H D
|
1516002012WL025123
|
Barathi H D
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120892129
|
|
MISS SHREYA D
|
()
|
|
17
|
ARSIKERE
|
KN-16-002-012-004/182
(KONDENALU)
|
1516002012NRG23110820220257121
|
11/08/2022
|
Supritha
|
1516002012WL025119
|
Supritha
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4120892130
|
|
MRS SUPRITHA K
|
()
|
|
18
|
ARSIKERE
|
KN-16-002-012-004/193
(KONDENALU)
|
1516002012NRG23110820220257134
|
11/08/2022
|
PUTTAMMA
|
1516002012WL025120
|
PUTTAMMA
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4120892116
|
|
MRS PUTTAMMA
|
()
|
|
19
|
ARSIKERE
|
KN-16-002-012-004/199
(KONDENALU)
|
1516002012NRG23110820220257139
|
11/08/2022
|
NANJEGOWDA
|
1516002012WL025120
|
NANJEGOWDA
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4120892117
|
|
MR NANJEGOWDA
|
()
|
|
20
|
ARSIKERE
|
KN-16-002-012-004/201-A
(KONDENALU)
|
1516002012NRG23110820220257142
|
11/08/2022
|
Meenakshi
|
1516002012WL025120
|
Meenakshi
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4120892119
|
|
MEENAKSHI
|
()
|
|
21
|
ARSIKERE
|
KN-16-002-012-004/204
(KONDENALU)
|
1516002012NRG23110820220257144
|
11/08/2022
|
Chikkegowda K S
|
1516002012WL025120
|
Chikkegowda K S
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4120892118
|
|
MR CHIKKE GOWDA K S
|
()
|
|
22
|
ARSIKERE
|
KN-16-002-012-004/213
(KONDENALU)
|
1516002012NRG23110820220257151
|
11/08/2022
|
Sharadamma
|
1516002012WL025120
|
Sharadamma
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4120892125
|
|
MRS SHARADAMMA
|
()
|
|
23
|
ARSIKERE
|
KN-16-002-012-004/265
(KONDENALU)
|
1516002012NRG23110820220257180
|
11/08/2022
|
Vanitha
|
1516002012WL025121
|
Vanitha
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4120892123
|
|
MR VANITHA VANITHA
|
()
|
|
24
|
ARSIKERE
|
KN-16-002-012-004/277
(KONDENALU)
|
1516002012NRG23110820220257187
|
11/08/2022
|
Sujatha
|
1516002012WL025121
|
Sujatha
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4120892121
|
|
MRS SUJATHA
|
()
|
|
25
|
ARSIKERE
|
KN-16-002-012-004/296
(KONDENALU)
|
1516002012NRG23110820220257195
|
11/08/2022
|
Muniyappa K C
|
1516002012WL025121
|
Muniyappa K C
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4120892124
|
|
MR MUNIYAPPA K C
|
()
|
|
26
|
ARSIKERE
|
KN-16-002-012-004/325-A
(KONDENALU)
|
1516002012NRG23110820220257217
|
11/08/2022
|
A S BHAGYA
|
1516002012WL025122
|
A S BHAGYA
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4120892120
|
|
MRS A S BHAGYA
|
()
|
|
27
|
ARSIKERE
|
KN-16-002-012-004/338
(KONDENALU)
|
1516002012NRG23110820220257219
|
11/08/2022
|
Lalitha M N
|
1516002012WL025122
|
Lalitha M N
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4120892126
|
|
MISS LALITHA M N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29355
|
29355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60873
|
60873
|
|
|
|
|
|
|
|