|
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-16-002-013-006/10-A
(KOLAGUNDA)
|
1516002013NRG23020620220060622
|
02/06/2022
|
SUSHEELAMMA
|
1516002013WL006062
|
SUSHEELAMMA
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123684605
|
|
SUSHEELAMMA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-013-006/174
(KOLAGUNDA)
|
1516002013NRG23020620220060624
|
02/06/2022
|
GANGADHARACHARI
|
1516002013WL006062
|
GANGADHARACHARI
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123684611
|
|
GANGADHARACHARI
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-013-006/174
(KOLAGUNDA)
|
1516002013NRG23020620220060625
|
02/06/2022
|
USHA
|
1516002013WL006062
|
USHA
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123684610
|
|
USHA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-013-006/175-A
(KOLAGUNDA)
|
1516002013NRG23020620220060626
|
02/06/2022
|
NAGARAJU
|
1516002013WL006062
|
NAGARAJU
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123684607
|
|
NAGARAJU
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-013-006/175-A
(KOLAGUNDA)
|
1516002013NRG23020620220060627
|
02/06/2022
|
PARVATHAMMA
|
1516002013WL006062
|
PARVATHAMMA
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123684606
|
|
PARVATHAMMA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-013-006/177-A
(KOLAGUNDA)
|
1516002013NRG23020620220060628
|
02/06/2022
|
KAMALA
|
1516002013WL006062
|
KAMALA
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123684614
|
|
KAMALA
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-013-006/178-A
(KOLAGUNDA)
|
1516002013NRG23020620220060630
|
02/06/2022
|
GAYATHRI
|
1516002013WL006062
|
GAYATHRI
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123684609
|
|
GAYATHRI
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-013-006/178-A
(KOLAGUNDA)
|
1516002013NRG23020620220060629
|
02/06/2022
|
KALLESHACHAR MN
|
1516002013WL006062
|
KALLESHACHAR MN
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123684613
|
|
KALLESHACHARMN
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-013-006/270-A
(KOLAGUNDA)
|
1516002013NRG23020620220060632
|
02/06/2022
|
Bhaskarachar M N
|
1516002013WL006062
|
Bhaskarachar M N
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123684604
|
|
BhaskaracharMN
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-013-006/270-A
(KOLAGUNDA)
|
1516002013NRG23020620220060633
|
02/06/2022
|
Nethravathi
|
1516002013WL006062
|
Nethravathi
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123684608
|
|
Nethravathi
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-013-006/85
(KOLAGUNDA)
|
1516002013NRG23020620220060637
|
02/06/2022
|
SRINANDAN M D
|
1516002013WL006062
|
SRINANDAN M D
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123684612
|
|
SRINANDANMD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|