|
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-16-002-013-003/531
(KOLAGUNDA)
|
1516002013NRG23071020220354120
|
07/10/2022
|
MANJUNATHA K B
|
1516002013WL036434
|
MANJUNATHA K B
|
00078
|
CNRB0011404
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416332638
|
|
MANJUNATHA K B
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-013-003/531
(KOLAGUNDA)
|
1516002013NRG23071020220354121
|
07/10/2022
|
UMA
|
1516002013WL036434
|
UMA
|
00078
|
CNRB0011404
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416332640
|
|
UMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-013-003/534
(KOLAGUNDA)
|
1516002013NRG23071020220354070
|
07/10/2022
|
Mohana k s
|
1516002013WL036423
|
Mohana k s
|
00078
|
CNRB0011404
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416332644
|
|
Mohana k s
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-013-003/649
(KOLAGUNDA)
|
1516002013NRG23071020220354137
|
07/10/2022
|
BASAVARAJU AB
|
1516002013WL036437
|
BASAVARAJU AB
|
00078
|
CNRB0011404
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416332643
|
|
BASAVARAJU AB
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-013-003/649
(KOLAGUNDA)
|
1516002013NRG23071020220354138
|
07/10/2022
|
YOGAVATHI
|
1516002013WL036437
|
YOGAVATHI
|
00078
|
CNRB0011404
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416332639
|
|
YOGAVATHI
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-013-003/695
(KOLAGUNDA)
|
1516002013NRG23071020220354122
|
07/10/2022
|
MANASA CG
|
1516002013WL036434
|
MANASA CG
|
00078
|
CNRB0011404
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416332642
|
|
MANASA CG
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-013-003/801-A
(KOLAGUNDA)
|
1516002013NRG23071020220354113
|
07/10/2022
|
netra
|
1516002013WL036430
|
netra
|
00078
|
CNRB0011404
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416332645
|
|
netra
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-013-003/805-A
(KOLAGUNDA)
|
1516002013NRG23071020220354069
|
07/10/2022
|
Kariyappa
|
1516002013WL036422
|
Kariyappa
|
00078
|
CNRB0011404
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416332637
|
|
Kariyappa
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-013-004/13-A
(KOLAGUNDA)
|
1516002013NRG23071020220354107
|
07/10/2022
|
nagaraja nayka
|
1516002013WL036427
|
nagaraja nayka
|
00078
|
CNRB0011404
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416332646
|
|
nagaraja nayka
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-013-004/13-A
(KOLAGUNDA)
|
1516002013NRG23071020220354106
|
07/10/2022
|
shwetha
|
1516002013WL036427
|
shwetha
|
00078
|
CNRB0011404
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416332641
|
|
shwetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29355
|
29355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29355
|
29355
|
|
|
|
|
|
|
|