|
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-16-002-031-015/1599
(TALALUR)
|
1516002031NRG23140720220192117
|
15/07/2022
|
CHANDRAMMA
|
1516002031WL018863
|
CHANDRAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302535458
|
|
CHANDRAMMA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-031-015/1673
(TALALUR)
|
1516002031NRG23140720220192118
|
15/07/2022
|
D VANJAKSHI
|
1516002031WL018863
|
D VANJAKSHI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302535456
|
|
D VANJAKSHI
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-031-015/1887
(TALALUR)
|
1516002031NRG23140720220192122
|
15/07/2022
|
JAYAMMA
|
1516002031WL018863
|
JAYAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302535459
|
|
JAYAMMA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-031-015/2420
(TALALUR)
|
1516002031NRG23140720220192124
|
15/07/2022
|
RENUKAPRASANNA K B
|
1516002031WL018863
|
RENUKAPRASANNA K B
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302535457
|
|
RENUKAPRASANNA K B
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-031-015/2421
(TALALUR)
|
1516002031NRG23140720220192125
|
15/07/2022
|
KAMALAMMA
|
1516002031WL018863
|
KAMALAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302535460
|
|
KAMALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|