|
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-16-002-031-013/1661
(TALALUR)
|
1516002031NRG23120720220181775
|
12/07/2022
|
HEMAVATHI
|
1516002031WL017917
|
HEMAVATHI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584049
|
|
HEMAVATHI
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-031-013/1718
(TALALUR)
|
1516002031NRG23120720220181776
|
12/07/2022
|
GANGADHARAPPA
|
1516002031WL017917
|
GANGADHARAPPA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584057
|
|
GANGADHARAPPA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-031-013/1718
(TALALUR)
|
1516002031NRG23120720220181777
|
12/07/2022
|
SHIVAGANGAMMA
|
1516002031WL017917
|
SHIVAGANGAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584058
|
|
SHIVAGANGAMMA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-031-013/1744
(TALALUR)
|
1516002031NRG23120720220181778
|
12/07/2022
|
SHIVAGANGAMMA
|
1516002031WL017917
|
SHIVAGANGAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584051
|
|
SHIVAGANGAMMA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-031-013/1746
(TALALUR)
|
1516002031NRG23120720220181779
|
12/07/2022
|
J P DEVARAJU
|
1516002031WL017917
|
J P DEVARAJU
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584056
|
|
J P DEVARAJU
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-031-013/1822
(TALALUR)
|
1516002031NRG23120720220181781
|
12/07/2022
|
KUMARA
|
1516002031WL017917
|
KUMARA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584055
|
|
KUMARA
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-031-013/1839
(TALALUR)
|
1516002031NRG23120720220181782
|
12/07/2022
|
PARVATHAMMA
|
1516002031WL017917
|
PARVATHAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584050
|
|
PARVATHAMMA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-031-013/1839
(TALALUR)
|
1516002031NRG23120720220181784
|
12/07/2022
|
TEJASHWINI
|
1516002031WL017917
|
TEJASHWINI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584061
|
|
TEJASHWINI
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-031-013/1846
(TALALUR)
|
1516002031NRG23120720220181786
|
12/07/2022
|
HEMAJAKSHAMMA
|
1516002031WL017917
|
HEMAJAKSHAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584059
|
|
HEMAJAKSHAMMA
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-031-013/1846
(TALALUR)
|
1516002031NRG23120720220181785
|
12/07/2022
|
MAHALINGAPPA
|
1516002031WL017917
|
MAHALINGAPPA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584053
|
|
MAHALINGAPPA
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-031-013/1860
(TALALUR)
|
1516002031NRG23120720220181788
|
12/07/2022
|
BHAGYAMMA
|
1516002031WL017917
|
BHAGYAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584052
|
|
BHAGYAMMA
|
()
|
|
12
|
ARSIKERE
|
KN-16-002-031-013/1860
(TALALUR)
|
1516002031NRG23120720220181789
|
12/07/2022
|
KANCHANA J K
|
1516002031WL017917
|
KANCHANA J K
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584054
|
|
KANCHANA J K
|
()
|
|
13
|
ARSIKERE
|
KN-16-002-031-013/1865
(TALALUR)
|
1516002031NRG23120720220181790
|
12/07/2022
|
NETHRAVATHI
|
1516002031WL017917
|
NETHRAVATHI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584060
|
|
NETHRAVATHI
|
()
|
|
14
|
ARSIKERE
|
KN-16-002-031-013/1888
(TALALUR)
|
1516002031NRG23120720220181791
|
12/07/2022
|
bsavalinga
|
1516002031WL017917
|
bsavalinga
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584047
|
|
bsavalinga
|
()
|
|
15
|
ARSIKERE
|
KN-16-002-031-013/1888
(TALALUR)
|
1516002031NRG23120720220181792
|
12/07/2022
|
padma
|
1516002031WL017917
|
padma
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584048
|
|
padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
16
|
ARSIKERE
|
KN-16-002-031-013/1839
(TALALUR)
|
1516002031NRG23120720220181783
|
12/07/2022
|
CHANDRAKANTH J U
|
1516002031WL017917
|
CHANDRAKANTH J U
|
00177
|
IOBA0002592
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584062
|
|
CHANDRAKANTH J U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
17
|
ARSIKERE
|
KN-16-002-031-013/1860
(TALALUR)
|
1516002031NRG23120720220181787
|
12/07/2022
|
kumar
|
1516002031WL017917
|
kumar
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146584063
|
|
kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|