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-16-002-029-003/116 (NARASIPURA)
|
1516002029NRG23280620220142421
|
28/06/2022
|
DINUMANI
|
1516002029WL014332
|
DINUMANI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901862859
|
|
DINUMANI
|
()
|
2
|
ARSIKERE
|
KN-16-002-029-006/1 (NARASIPURA)
|
1516002029NRG23280620220142419
|
28/06/2022
|
GOWRAMMA H C
|
1516002029WL014331
|
GOWRAMMA H C
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901862860
|
|
GOWRAMMA H C
|
()
|
3
|
ARSIKERE
|
KN-16-002-029-006/85 (NARASIPURA)
|
1516002029NRG23280620220142399
|
28/06/2022
|
SHYLA
|
1516002029WL014325
|
SHYLA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901862857
|
|
SHYLA
|
()
|
4
|
ARSIKERE
|
KN-16-002-029-006/98 (NARASIPURA)
|
1516002029NRG23280620220142395
|
28/06/2022
|
Jayamma
|
1516002029WL014324
|
Jayamma
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901862858
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-029-004/395 (NARASIPURA)
|
1516002029NRG23280620220142407
|
28/06/2022
|
KALAMMA
|
1516002029WL014327
|
KALAMMA
|
00225
|
KARB0000028
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2901862856
|
|
KALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-029-006/115 (NARASIPURA)
|
1516002029NRG23280620220142401
|
28/06/2022
|
VINODAMMA
|
1516002029WL014326
|
VINODAMMA
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901862861
|
|
MR VINODAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|