|
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-16-002-036-004/100
(LALANAKERE)
|
1516002036NRG23140620220096657
|
14/06/2022
|
Susheelamma
|
1516002036WL009971
|
Susheelamma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434999092
|
|
MR SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-036-004/200
(LALANAKERE)
|
1516002036NRG23140620220096660
|
14/06/2022
|
Mamatha
|
1516002036WL009971
|
Mamatha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434999095
|
|
MAMATHA U
|
HDFC BANK LTD(607152)
|
|
3
|
ARSIKERE
|
KN-16-002-036-004/208
(LALANAKERE)
|
1516002036NRG23140620220096661
|
14/06/2022
|
nethra
|
1516002036WL009971
|
nethra
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434999096
|
|
MRS NETHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-036-004/209
(LALANAKERE)
|
1516002036NRG23140620220096662
|
14/06/2022
|
rathnamma
|
1516002036WL009971
|
rathnamma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434999093
|
|
MR RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-036-004/227
(LALANAKERE)
|
1516002036NRG23140620220096663
|
14/06/2022
|
Manjula
|
1516002036WL009971
|
Manjula
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434999097
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-036-004/233
(LALANAKERE)
|
1516002036NRG23140620220096664
|
14/06/2022
|
shobha
|
1516002036WL009971
|
shobha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434999098
|
|
SHOBHA S
|
HDFC BANK LTD(607152)
|
|
7
|
ARSIKERE
|
KN-16-002-036-004/240
(LALANAKERE)
|
1516002036NRG23140620220096666
|
14/06/2022
|
jyothi
|
1516002036WL009971
|
jyothi
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434999099
|
|
MRS MOHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-036-004/240
(LALANAKERE)
|
1516002036NRG23140620220096665
|
14/06/2022
|
Neelamma
|
1516002036WL009971
|
Neelamma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434999094
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|