|
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-16-002-024-001/1284
(BANAVARA)
|
1516002024NRG23141120220406098
|
14/11/2022
|
Gayathri K G
|
1516002024WL042869
|
Gayathri K G
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579118025
|
|
Gayathri K G
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-024-001/1321
(BANAVARA)
|
1516002024NRG23141120220406102
|
14/11/2022
|
B R Lakshmi
|
1516002024WL042869
|
B R Lakshmi
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579118023
|
|
B R Lakshmi
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-024-001/1324
(BANAVARA)
|
1516002024NRG23141120220406105
|
14/11/2022
|
Ramkrishna
|
1516002024WL042869
|
Ramkrishna
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579118028
|
|
Ramkrishna
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-024-003/15
(BANAVARA)
|
1516002024NRG23141120220406083
|
14/11/2022
|
Manjamma
|
1516002024WL042868
|
Manjamma
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579118026
|
|
Manjamma
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-024-003/61
(BANAVARA)
|
1516002024NRG23141120220406094
|
14/11/2022
|
K M Veena
|
1516002024WL042868
|
K M Veena
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579118024
|
|
K M Veena
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-024-003/61
(BANAVARA)
|
1516002024NRG23141120220406093
|
14/11/2022
|
S Shankarnarayanna
|
1516002024WL042868
|
S Shankarnarayanna
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579118027
|
|
S Shankarnarayanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-024-001/1319
(BANAVARA)
|
1516002024NRG23141120220406099
|
14/11/2022
|
Shahina Banu
|
1516002024WL042869
|
Shahina Banu
|
00225
|
KARB0000951
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579118030
|
|
Shahina Banu
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-024-001/1321
(BANAVARA)
|
1516002024NRG23141120220406103
|
14/11/2022
|
Krushna Murthy D
|
1516002024WL042869
|
Krushna Murthy D
|
00225
|
KARB0000951
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579118029
|
|
Krushna Murthy D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-024-001/1322
(BANAVARA)
|
1516002024NRG23141120220406104
|
14/11/2022
|
Madhu B C
|
1516002024WL042869
|
Madhu B C
|
00415
|
SBIN0040873
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579118031
|
|
MR MADHU B C
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-024-001/1324
(BANAVARA)
|
1516002024NRG23141120220406106
|
14/11/2022
|
Shantha R
|
1516002024WL042869
|
Shantha R
|
00415
|
SBIN0040873
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579118032
|
|
MS SHANTHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
11
|
ARSIKERE
|
KN-16-002-024-001/1319
(BANAVARA)
|
1516002024NRG23141120220406100
|
14/11/2022
|
Khaleel Ahamad
|
1516002024WL042869
|
Khaleel Ahamad
|
00468
|
UBIN0819549
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579118034
|
|
Khaleel Ahamad
|
()
|
|
12
|
ARSIKERE
|
KN-16-002-024-001/1319
(BANAVARA)
|
1516002024NRG23141120220406101
|
14/11/2022
|
Thajamal Pasha
|
1516002024WL042869
|
Thajamal Pasha
|
00468
|
UBIN0819549
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579118035
|
|
Thajamal Pasha
|
()
|
|
13
|
ARSIKERE
|
KN-16-002-024-001/1325
(BANAVARA)
|
1516002024NRG23141120220406107
|
14/11/2022
|
Manjunatha B T
|
1516002024WL042869
|
Manjunatha B T
|
00468
|
UBIN0819549
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579118033
|
|
Manjunatha B T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|