|
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-16-002-033-008/1091
(MURUNDI)
|
1516002033NRG23220620220122461
|
22/06/2022
|
Sharadamma
|
1516002033WL012534
|
Sharadamma
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611601235
|
|
Sharadamma
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/1092
(MURUNDI)
|
1516002033NRG23220620220122463
|
22/06/2022
|
Chandramma
|
1516002033WL012534
|
Chandramma
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611601237
|
|
Chandramma
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/1093
(MURUNDI)
|
1516002033NRG23220620220122465
|
22/06/2022
|
Mamatha A B
|
1516002033WL012534
|
Mamatha A B
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611601229
|
|
MamathaAB
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/1093
(MURUNDI)
|
1516002033NRG23220620220122464
|
22/06/2022
|
Shivu
|
1516002033WL012534
|
Shivu
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611601236
|
|
Shivu
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/1094
(MURUNDI)
|
1516002033NRG23220620220122466
|
22/06/2022
|
Manjula
|
1516002033WL012534
|
Manjula
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611601234
|
|
Manjula
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/1107
(MURUNDI)
|
1516002033NRG23220620220122467
|
22/06/2022
|
Rajanna
|
1516002033WL012534
|
Rajanna
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611601230
|
|
Rajanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/1089
(MURUNDI)
|
1516002033NRG23220620220122460
|
22/06/2022
|
Dinesh
|
1516002033WL012534
|
Dinesh
|
00127
|
FDRL0002030
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611601231
|
|
Dinesh
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-033-008/1091
(MURUNDI)
|
1516002033NRG23220620220122462
|
22/06/2022
|
Dinesh M E
|
1516002033WL012534
|
Dinesh M E
|
00127
|
FDRL0002030
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611601232
|
|
DineshME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-033-008/105
(MURUNDI)
|
1516002033NRG23220620220122459
|
22/06/2022
|
Bhagyamma
|
1516002033WL012534
|
Bhagyamma
|
00652
|
PKGB0012413
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611601233
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|