|
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-16-002-012-002/99-A
(KONDENALU)
|
1516002012NRG23121020220363534
|
12/10/2022
|
Gurumurthy
|
1516002012WL037602
|
Gurumurthy
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416589688
|
|
Gurumurthy
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-012-004/171-A
(KONDENALU)
|
1516002012NRG23121020220363538
|
12/10/2022
|
chandrashekar
|
1516002012WL037602
|
chandrashekar
|
00045
|
BARB0VJCHIH
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416589691
|
|
chandrashekar
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-012-004/218
(KONDENALU)
|
1516002012NRG23121020220363565
|
12/10/2022
|
rangegowda
|
1516002012WL037602
|
rangegowda
|
00045
|
BARB0VJCHIH
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416589692
|
|
rangegowda
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-012-006/1-A
(KONDENALU)
|
1516002012NRG23121020220363569
|
12/10/2022
|
Veena
|
1516002012WL037602
|
Veena
|
00045
|
BARB0VJCHIH
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416589689
|
|
Veena
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-012-007/65
(KONDENALU)
|
1516002012NRG23121020220363572
|
12/10/2022
|
Ragu
|
1516002012WL037602
|
Ragu
|
00045
|
BARB0VJCHIH
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416589690
|
|
Ragu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-012-002/139
(KONDENALU)
|
1516002012NRG23121020220363532
|
12/10/2022
|
GOWRAMMA
|
1516002012WL037602
|
GOWRAMMA
|
00078
|
CNRB0001806
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416589693
|
|
GOWRAMMA
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-012-004/199
(KONDENALU)
|
1516002012NRG23121020220363555
|
12/10/2022
|
Pankaja
|
1516002012WL037602
|
Pankaja
|
00078
|
CNRB0001806
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416589694
|
|
Pankaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-012-002/139
(KONDENALU)
|
1516002012NRG23121020220363533
|
12/10/2022
|
DHARMEGOWDA
|
1516002012WL037602
|
DHARMEGOWDA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416589699
|
|
MR DHARMEGOWDA
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-012-004/106-A
(KONDENALU)
|
1516002012NRG23121020220363535
|
12/10/2022
|
Darshan K M
|
1516002012WL037602
|
Darshan K M
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416589701
|
|
MR DARSHAN K M
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-012-004/180
(KONDENALU)
|
1516002012NRG23121020220363541
|
12/10/2022
|
Rakshith
|
1516002012WL037602
|
Rakshith
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416589704
|
|
MASTER RAKSHITH GOWDA K Y
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-012-004/191
(KONDENALU)
|
1516002012NRG23121020220363550
|
12/10/2022
|
Chandramma
|
1516002012WL037602
|
Chandramma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416589696
|
|
MRS CHANDRAMMA
|
()
|
|
12
|
ARSIKERE
|
KN-16-002-012-004/199
(KONDENALU)
|
1516002012NRG23121020220363554
|
12/10/2022
|
Savithramma
|
1516002012WL037602
|
Savithramma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416589695
|
|
MISS SAVITHRAMMA SAVITHRAMMA
|
()
|
|
13
|
ARSIKERE
|
KN-16-002-012-004/201-A
(KONDENALU)
|
1516002012NRG23121020220363558
|
12/10/2022
|
Meenakshi
|
1516002012WL037602
|
Meenakshi
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416589698
|
|
MEENAKSHI
|
()
|
|
14
|
ARSIKERE
|
KN-16-002-012-004/206
(KONDENALU)
|
1516002012NRG23121020220363561
|
12/10/2022
|
Naveena
|
1516002012WL037602
|
Naveena
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416589702
|
|
MR NAVEENA
|
()
|
|
15
|
ARSIKERE
|
KN-16-002-012-004/213
(KONDENALU)
|
1516002012NRG23121020220363562
|
12/10/2022
|
Sharadamma
|
1516002012WL037602
|
Sharadamma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416589697
|
|
MRS SHARADAMMA
|
()
|
|
16
|
ARSIKERE
|
KN-16-002-012-004/215
(KONDENALU)
|
1516002012NRG23121020220363564
|
12/10/2022
|
Pallavi
|
1516002012WL037602
|
Pallavi
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416589700
|
|
MISS PALLAVI K N
|
()
|
|
17
|
ARSIKERE
|
KN-16-002-012-007/266-A
(KONDENALU)
|
1516002012NRG23121020220363570
|
12/10/2022
|
Ashwini
|
1516002012WL037602
|
Ashwini
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416589703
|
|
MRS ASHWINI ASHWINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51912
|
51912
|
|
|
|
|
|
|
|