|
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-16-002-032-005/15
(MADALU)
|
1516002032NRG23271020220381637
|
03/11/2022
|
NAGARAJAPPA
|
1516002032WL039743
|
NAGARAJAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493800926
|
|
NAGARAJAPPA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-032-005/15
(MADALU)
|
1516002032NRG23271020220381638
|
03/11/2022
|
RATHNAMMA
|
1516002032WL039743
|
RATHNAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493800931
|
|
RATHNAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-032-005/15
(MADALU)
|
1516002032NRG23271020220381639
|
03/11/2022
|
SHIVAKUMAR H N
|
1516002032WL039743
|
SHIVAKUMAR H N
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493800930
|
|
SHIVAKUMAR H N
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-032-007/159-A
(MADALU)
|
1516002032NRG23271020220381671
|
03/11/2022
|
GAVIRANGAPPA
|
1516002032WL039746
|
GAVIRANGAPPA
|
00078
|
CNRB0000551
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493800932
|
|
GAVIRANGAPPA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-032-007/159-A
(MADALU)
|
1516002032NRG23271020220381672
|
03/11/2022
|
SUMA
|
1516002032WL039746
|
SUMA
|
00078
|
CNRB0000551
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493800928
|
|
SUMA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-032-007/298-A
(MADALU)
|
1516002032NRG23271020220381670
|
03/11/2022
|
PRADEEP C T
|
1516002032WL039745
|
PRADEEP C T
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493800929
|
|
PRADEEP C T
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-032-007/298-A
(MADALU)
|
1516002032NRG23271020220381669
|
03/11/2022
|
ROOPA M S
|
1516002032WL039745
|
ROOPA M S
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493800925
|
|
ROOPA M S
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-032-007/83
(MADALU)
|
1516002032NRG23271020220381633
|
03/11/2022
|
MALLIKARJUNA
|
1516002032WL039741
|
MALLIKARJUNA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493800927
|
|
MALLIKARJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|