|
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-16-002-032-001/230
(MADALU)
|
1516002032NRG23120820220258481
|
12/08/2022
|
AMBIKA
|
1516002032WL025266
|
AMBIKA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118385141
|
|
AMBIKA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-032-001/230
(MADALU)
|
1516002032NRG23120820220258480
|
12/08/2022
|
MAHALINGAPPA
|
1516002032WL025266
|
MAHALINGAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118385142
|
|
MAHALINGAPPA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-032-002/134
(MADALU)
|
1516002032NRG23120820220258510
|
12/08/2022
|
KIRAN
|
1516002032WL025270
|
KIRAN
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118385137
|
|
KIRAN
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-032-002/20
(MADALU)
|
1516002032NRG23120820220258512
|
12/08/2022
|
PREMA
|
1516002032WL025270
|
PREMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118385136
|
|
PREMA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-032-002/20
(MADALU)
|
1516002032NRG23120820220258511
|
12/08/2022
|
RAMAIAH
|
1516002032WL025270
|
RAMAIAH
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118385132
|
|
RAMAIAH
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-032-002/69
(MADALU)
|
1516002032NRG23120820220258518
|
12/08/2022
|
NAGARAJU Y S
|
1516002032WL025270
|
NAGARAJU Y S
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118385138
|
|
NAGARAJU Y S
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-032-002/89
(MADALU)
|
1516002032NRG23120820220258522
|
12/08/2022
|
MARULAMMA
|
1516002032WL025270
|
MARULAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118385134
|
|
MARULAMMA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-032-005/15
(MADALU)
|
1516002032NRG23120820220258493
|
12/08/2022
|
NAGARAJAPPA
|
1516002032WL025268
|
NAGARAJAPPA
|
00078
|
CNRB0000551
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118385140
|
|
NAGARAJAPPA
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-032-005/15
(MADALU)
|
1516002032NRG23120820220258494
|
12/08/2022
|
RATHNAMMA
|
1516002032WL025268
|
RATHNAMMA
|
00078
|
CNRB0000551
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118385139
|
|
RATHNAMMA
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-032-005/15
(MADALU)
|
1516002032NRG23120820220258495
|
12/08/2022
|
SHIVAKUMAR H N
|
1516002032WL025268
|
SHIVAKUMAR H N
|
00078
|
CNRB0000551
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118385135
|
|
SHIVAKUMAR H N
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-032-007/2
(MADALU)
|
1516002032NRG23120820220258424
|
12/08/2022
|
GOWRAMMA
|
1516002032WL025261
|
GOWRAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118385131
|
|
GOWRAMMA
|
()
|
|
12
|
ARSIKERE
|
KN-16-002-032-007/2
(MADALU)
|
1516002032NRG23120820220258423
|
12/08/2022
|
RAJAPPA
|
1516002032WL025261
|
RAJAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118385133
|
|
RAJAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26883
|
26883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26883
|
26883
|
|
|
|
|
|
|
|