|
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-16-002-024-001/1284
(BANAVARA)
|
1516002024NRG23311020220389907
|
03/11/2022
|
Gayathri K G
|
1516002024WL040731
|
Gayathri K G
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493807182
|
|
Gayathri K G
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-024-001/1321
(BANAVARA)
|
1516002024NRG23311020220389911
|
03/11/2022
|
B R Lakshmi
|
1516002024WL040731
|
B R Lakshmi
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493807181
|
|
B R Lakshmi
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-024-001/1324
(BANAVARA)
|
1516002024NRG23311020220389916
|
03/11/2022
|
Ramkrishna
|
1516002024WL040731
|
Ramkrishna
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493807183
|
|
Ramkrishna
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-024-003/15
(BANAVARA)
|
1516002024NRG23311020220389923
|
03/11/2022
|
Manjamma
|
1516002024WL040731
|
Manjamma
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493807194
|
|
Manjamma
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-024-003/61
(BANAVARA)
|
1516002024NRG23311020220389934
|
03/11/2022
|
K M Veena
|
1516002024WL040731
|
K M Veena
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493807195
|
|
K M Veena
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-024-003/61
(BANAVARA)
|
1516002024NRG23311020220389933
|
03/11/2022
|
S Shankarnarayanna
|
1516002024WL040731
|
S Shankarnarayanna
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493807193
|
|
S Shankarnarayanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-024-001/1319
(BANAVARA)
|
1516002024NRG23311020220389908
|
03/11/2022
|
Shahina Banu
|
1516002024WL040731
|
Shahina Banu
|
00225
|
KARB0000951
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493807185
|
|
Shahina Banu
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-024-001/1321
(BANAVARA)
|
1516002024NRG23311020220389912
|
03/11/2022
|
Krushna Murthy D
|
1516002024WL040731
|
Krushna Murthy D
|
00225
|
KARB0000951
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493807184
|
|
Krushna Murthy D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-024-001/1322
(BANAVARA)
|
1516002024NRG23311020220389913
|
03/11/2022
|
Madhu B C
|
1516002024WL040731
|
Madhu B C
|
00415
|
SBIN0040873
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493807188
|
|
MR MADHU B C
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-024-001/1324
(BANAVARA)
|
1516002024NRG23311020220389917
|
03/11/2022
|
Shantha R
|
1516002024WL040731
|
Shantha R
|
00415
|
SBIN0040873
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493807189
|
|
MS SHANTHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
11
|
ARSIKERE
|
KN-16-002-024-001/1319
(BANAVARA)
|
1516002024NRG23311020220389909
|
03/11/2022
|
Khaleel Ahamad
|
1516002024WL040731
|
Khaleel Ahamad
|
00468
|
UBIN0819549
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493807191
|
|
Khaleel Ahamad
|
()
|
|
12
|
ARSIKERE
|
KN-16-002-024-001/1319
(BANAVARA)
|
1516002024NRG23311020220389910
|
03/11/2022
|
Thajamal Pasha
|
1516002024WL040731
|
Thajamal Pasha
|
00468
|
UBIN0819549
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493807192
|
|
Thajamal Pasha
|
()
|
|
13
|
ARSIKERE
|
KN-16-002-024-001/1325
(BANAVARA)
|
1516002024NRG23311020220389918
|
03/11/2022
|
Manjunatha B T
|
1516002024WL040731
|
Manjunatha B T
|
00468
|
UBIN0819549
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493807190
|
|
Manjunatha B T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
14
|
ARSIKERE
|
KN-16-002-024-001/1323
(BANAVARA)
|
1516002024NRG23311020220389915
|
03/11/2022
|
Bhagya
|
1516002024WL040731
|
Bhagya
|
00652
|
PKGB0012400
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493807187
|
|
Bhagya
|
()
|
|
15
|
ARSIKERE
|
KN-16-002-024-001/1323
(BANAVARA)
|
1516002024NRG23311020220389914
|
03/11/2022
|
Ramappa
|
1516002024WL040731
|
Ramappa
|
00652
|
PKGB0012400
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493807186
|
|
Ramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|