|
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-16-002-035-003/742
(SHANEGERE)
|
1516002035NRG23030920220295863
|
03/09/2022
|
GANGAMMA
|
1516002035WL029272
|
GANGAMMA
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858498440
|
|
GANGAMMA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-035-003/742
(SHANEGERE)
|
1516002035NRG23030920220295862
|
03/09/2022
|
SHANRDAMMA
|
1516002035WL029272
|
SHANRDAMMA
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858498441
|
|
SHANRDAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-035-022/1116
(SHANEGERE)
|
1516002035NRG23030920220295899
|
03/09/2022
|
SURESHA
|
1516002035WL029277
|
SURESHA
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858498439
|
|
SURESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-035-022/1103
(SHANEGERE)
|
1516002035NRG23030920220295895
|
03/09/2022
|
NARAYANAPPA
|
1516002035WL029277
|
NARAYANAPPA
|
00225
|
KARB0000951
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858498443
|
|
NARAYANAPPA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-035-022/1106
(SHANEGERE)
|
1516002035NRG23030920220295897
|
03/09/2022
|
M L RAJU
|
1516002035WL029277
|
M L RAJU
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858498444
|
|
M L RAJU
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-035-022/1115
(SHANEGERE)
|
1516002035NRG23030920220295898
|
03/09/2022
|
VINODHA
|
1516002035WL029277
|
VINODHA
|
00225
|
KARB0000951
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858498445
|
|
VINODHA
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-035-022/800
(SHANEGERE)
|
1516002035NRG23030920220295903
|
03/09/2022
|
CHITRA K R
|
1516002035WL029277
|
CHITRA K R
|
00225
|
KARB0000951
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858498442
|
|
CHITRA K R
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-035-022/800
(SHANEGERE)
|
1516002035NRG23030920220295902
|
03/09/2022
|
KAVYA
|
1516002035WL029277
|
KAVYA
|
00225
|
KARB0000951
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858498446
|
|
KAVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-035-003/742
(SHANEGERE)
|
1516002035NRG23030920220295861
|
03/09/2022
|
NAGARAJU
|
1516002035WL029272
|
NAGARAJU
|
00468
|
UBIN0819549
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4858498450
|
|
NAGARAJU
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-035-022/1105
(SHANEGERE)
|
1516002035NRG23030920220295896
|
03/09/2022
|
shankaappa
|
1516002035WL029277
|
shankaappa
|
00468
|
UBIN0819549
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858498448
|
|
shankaappa
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-035-022/1152
(SHANEGERE)
|
1516002035NRG23030920220295901
|
03/09/2022
|
PUSHPA B M
|
1516002035WL029277
|
PUSHPA B M
|
00468
|
UBIN0819549
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858498449
|
|
PUSHPA B M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
12
|
ARSIKERE
|
KN-16-002-035-022/1128
(SHANEGERE)
|
1516002035NRG23030920220295900
|
03/09/2022
|
SUSHILAMMA
|
1516002035WL029277
|
SUSHILAMMA
|
00652
|
PKGB0012400
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858498447
|
|
SUSHILAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|