|
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-16-002-001-006/626
(YADAVANAHALLI)
|
1516002001NRG23280620220142193
|
28/06/2022
|
Sowmya B S
|
1516002001WL014308
|
Sowmya B S
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901861969
|
|
Sowmya B S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-001-006/919
(YADAVANAHALLI)
|
1516002001NRG23280620220142201
|
28/06/2022
|
MOHAN KUMARI M P
|
1516002001WL014308
|
MOHAN KUMARI M P
|
00415
|
SBIN0040097
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901861976
|
|
MS MOHAN KUMARI M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-001-006/782
(YADAVANAHALLI)
|
1516002001NRG23280620220142194
|
28/06/2022
|
BASAVARAJU
|
1516002001WL014308
|
BASAVARAJU
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901861971
|
|
MR BASAVARAJU J M
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-001-006/782
(YADAVANAHALLI)
|
1516002001NRG23280620220142195
|
28/06/2022
|
shivananda
|
1516002001WL014308
|
shivananda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901861970
|
|
MR J M SHIVANANDA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-001-006/908
(YADAVANAHALLI)
|
1516002001NRG23280620220142197
|
28/06/2022
|
palakshamma
|
1516002001WL014308
|
palakshamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901861974
|
|
MRS PALAKSHAMMA LPALAKSHAMMA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-001-006/908
(YADAVANAHALLI)
|
1516002001NRG23280620220142196
|
28/06/2022
|
Rajanna
|
1516002001WL014308
|
Rajanna
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901861972
|
|
MR RAJANNA
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-001-006/909
(YADAVANAHALLI)
|
1516002001NRG23280620220142198
|
28/06/2022
|
Shivanna
|
1516002001WL014308
|
Shivanna
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901861973
|
|
MR SHIVANNA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-001-006/909
(YADAVANAHALLI)
|
1516002001NRG23280620220142199
|
28/06/2022
|
Vishalamma
|
1516002001WL014308
|
Vishalamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901861975
|
|
MRS VISHALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-001-006/919
(YADAVANAHALLI)
|
1516002001NRG23280620220142200
|
28/06/2022
|
THEJESHA
|
1516002001WL014308
|
THEJESHA
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901861977
|
|
THEJESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|