|
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-16-002-031-013/1522
(TALALUR)
|
1516002031NRG23010820220233234
|
01/08/2022
|
LALITHAMMA
|
1516002031WL022759
|
LALITHAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920024009
|
|
LALITHAMMA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-031-013/1661
(TALALUR)
|
1516002031NRG23010820220233236
|
01/08/2022
|
HEMAVATHI
|
1516002031WL022759
|
HEMAVATHI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920024015
|
|
HEMAVATHI
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-031-013/1744
(TALALUR)
|
1516002031NRG23010820220233237
|
01/08/2022
|
SHIVAGANGAMMA
|
1516002031WL022759
|
SHIVAGANGAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920024013
|
|
SHIVAGANGAMMA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-031-013/1746
(TALALUR)
|
1516002031NRG23010820220233238
|
01/08/2022
|
J P DEVARAJU
|
1516002031WL022759
|
J P DEVARAJU
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920024010
|
|
J P DEVARAJU
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-031-013/1820
(TALALUR)
|
1516002031NRG23010820220233240
|
01/08/2022
|
SUBHADRAMMA
|
1516002031WL022759
|
SUBHADRAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920024014
|
|
SUBHADRAMMA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-031-013/1822
(TALALUR)
|
1516002031NRG23010820220233241
|
01/08/2022
|
KUMARA
|
1516002031WL022759
|
KUMARA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920024011
|
|
KUMARA
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-031-013/1832
(TALALUR)
|
1516002031NRG23010820220233244
|
01/08/2022
|
DINESHA
|
1516002031WL022759
|
DINESHA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920024005
|
|
DINESHA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-031-013/1832
(TALALUR)
|
1516002031NRG23010820220233243
|
01/08/2022
|
NANJUNDAMMA
|
1516002031WL022759
|
NANJUNDAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920024008
|
|
NANJUNDAMMA
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-031-013/1839
(TALALUR)
|
1516002031NRG23010820220233245
|
01/08/2022
|
PARVATHAMMA
|
1516002031WL022759
|
PARVATHAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920024004
|
|
PARVATHAMMA
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-031-013/1839
(TALALUR)
|
1516002031NRG23010820220233246
|
01/08/2022
|
TEJASHWINI
|
1516002031WL022759
|
TEJASHWINI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920024007
|
|
TEJASHWINI
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-031-013/1846
(TALALUR)
|
1516002031NRG23010820220233248
|
01/08/2022
|
HEMAJAKSHAMMA
|
1516002031WL022759
|
HEMAJAKSHAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920024006
|
|
HEMAJAKSHAMMA
|
()
|
|
12
|
ARSIKERE
|
KN-16-002-031-013/1846
(TALALUR)
|
1516002031NRG23010820220233247
|
01/08/2022
|
MAHALINGAPPA
|
1516002031WL022759
|
MAHALINGAPPA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920024012
|
|
MAHALINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
13
|
ARSIKERE
|
KN-16-002-031-013/1832
(TALALUR)
|
1516002031NRG23010820220233242
|
01/08/2022
|
DEVARAJU
|
1516002031WL022759
|
DEVARAJU
|
00089
|
CBIN0284487
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920024016
|
|
DEVARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|