|
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-16-002-031-013/1025
(TALALUR)
|
1516002031NRG23140920220315179
|
14/09/2022
|
Yogananda
|
1516002031WL031654
|
Yogananda
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860697160
|
|
Yogananda
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-031-013/1199
(TALALUR)
|
1516002031NRG23140920220315180
|
14/09/2022
|
Jayaramu
|
1516002031WL031654
|
Jayaramu
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860697150
|
|
Jayaramu
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-031-013/1547
(TALALUR)
|
1516002031NRG23140920220315185
|
14/09/2022
|
CHENNA KESHAVA
|
1516002031WL031654
|
CHENNA KESHAVA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860697148
|
|
CHENNA KESHAVA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-031-013/1563
(TALALUR)
|
1516002031NRG23140920220315186
|
14/09/2022
|
MAHESHA
|
1516002031WL031654
|
MAHESHA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860697153
|
|
MAHESHA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-031-013/1563
(TALALUR)
|
1516002031NRG23140920220315187
|
14/09/2022
|
SHASHIKALA
|
1516002031WL031654
|
SHASHIKALA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860697152
|
|
SHASHIKALA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-031-013/1564
(TALALUR)
|
1516002031NRG23140920220315188
|
14/09/2022
|
NANDESHA N
|
1516002031WL031654
|
NANDESHA N
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860697154
|
|
NANDESHA N
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-031-013/1564
(TALALUR)
|
1516002031NRG23140920220315189
|
14/09/2022
|
PUSHPA
|
1516002031WL031654
|
PUSHPA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860697155
|
|
PUSHPA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-031-013/1661
(TALALUR)
|
1516002031NRG23140920220315190
|
14/09/2022
|
HEMAVATHI
|
1516002031WL031654
|
HEMAVATHI
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860697161
|
|
HEMAVATHI
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-031-013/1718
(TALALUR)
|
1516002031NRG23140920220315192
|
14/09/2022
|
GANGADHARAPPA
|
1516002031WL031654
|
GANGADHARAPPA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860697151
|
|
GANGADHARAPPA
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-031-013/1718
(TALALUR)
|
1516002031NRG23140920220315193
|
14/09/2022
|
SHIVAGANGAMMA
|
1516002031WL031654
|
SHIVAGANGAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860697156
|
|
SHIVAGANGAMMA
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-031-013/1744
(TALALUR)
|
1516002031NRG23140920220315194
|
14/09/2022
|
SHIVAGANGAMMA
|
1516002031WL031654
|
SHIVAGANGAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860697149
|
|
SHIVAGANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
12
|
ARSIKERE
|
KN-16-002-031-013/1661
(TALALUR)
|
1516002031NRG23140920220315191
|
14/09/2022
|
DAYANANDA
|
1516002031WL031654
|
DAYANANDA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860697159
|
|
DAYANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
ARSIKERE
|
KN-16-002-031-013/1199
(TALALUR)
|
1516002031NRG23140920220315182
|
14/09/2022
|
CHANDRASHEKAR K J
|
1516002031WL031654
|
CHANDRASHEKAR K J
|
00468
|
UBIN0911437
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860697158
|
|
CHANDRASHEKAR K J
|
()
|
|
14
|
ARSIKERE
|
KN-16-002-031-013/1199
(TALALUR)
|
1516002031NRG23140920220315181
|
14/09/2022
|
JAYALAKSHMAMMA
|
1516002031WL031654
|
JAYALAKSHMAMMA
|
00468
|
UBIN0911437
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860697157
|
|
JAYALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|