|
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-16-002-031-018/2438
(TALALUR)
|
1516002031NRG23120720220181765
|
12/07/2022
|
PALLAVI J G
|
1516002031WL017916
|
PALLAVI J G
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584039
|
|
PALLAVI J G
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-031-018/2440
(TALALUR)
|
1516002031NRG23120720220181768
|
12/07/2022
|
ARCHANA T S
|
1516002031WL017916
|
ARCHANA T S
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584038
|
|
ARCHANA T S
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-031-018/2440
(TALALUR)
|
1516002031NRG23120720220181767
|
12/07/2022
|
NETHRAVATHI
|
1516002031WL017916
|
NETHRAVATHI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584042
|
|
NETHRAVATHI
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-031-018/2440
(TALALUR)
|
1516002031NRG23120720220181766
|
12/07/2022
|
SHADAKSHRI
|
1516002031WL017916
|
SHADAKSHRI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584044
|
|
SHADAKSHRI
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-031-018/2444
(TALALUR)
|
1516002031NRG23120720220181770
|
12/07/2022
|
GANGAMMA
|
1516002031WL017916
|
GANGAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584045
|
|
GANGAMMA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-031-018/2444
(TALALUR)
|
1516002031NRG23120720220181769
|
12/07/2022
|
SHANKARAPPA T D
|
1516002031WL017916
|
SHANKARAPPA T D
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584037
|
|
SHANKARAPPA T D
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-031-018/2445
(TALALUR)
|
1516002031NRG23120720220181771
|
12/07/2022
|
SANNAMMA
|
1516002031WL017916
|
SANNAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584043
|
|
SANNAMMA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-031-018/2449
(TALALUR)
|
1516002031NRG23120720220181772
|
12/07/2022
|
GOWRAMMA
|
1516002031WL017916
|
GOWRAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584041
|
|
GOWRAMMA
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-031-018/2449
(TALALUR)
|
1516002031NRG23120720220181773
|
12/07/2022
|
PRADEEP R
|
1516002031WL017916
|
PRADEEP R
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584036
|
|
PRADEEP R
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-031-018/2455
(TALALUR)
|
1516002031NRG23120720220181774
|
12/07/2022
|
DEVIRAMMA
|
1516002031WL017916
|
DEVIRAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584040
|
|
DEVIRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
ARSIKERE
|
KN-16-002-031-018/2438
(TALALUR)
|
1516002031NRG23120720220181764
|
12/07/2022
|
CHIDAMBARA
|
1516002031WL017916
|
CHIDAMBARA
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584046
|
|
CHIDAMBARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|