|
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-16-002-044-004/165
(HEGGTTA)
|
1516002044NRG23250120230514183
|
25/01/2023
|
Bairegowda
|
1516002044WL055310
|
Bairegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378163176
|
|
MR BAIREGOWDA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-044-004/165
(HEGGTTA)
|
1516002044NRG23250120230514182
|
25/01/2023
|
Nagarathnamma
|
1516002044WL055310
|
Nagarathnamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378163182
|
|
MRS NAGARATHNAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-044-005/104
(HEGGTTA)
|
1516002044NRG23250120230514122
|
25/01/2023
|
Shakunthala
|
1516002044WL055297
|
Shakunthala
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378163179
|
|
MRS SHAKUNTALA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-044-005/145
(HEGGTTA)
|
1516002044NRG23250120230514111
|
25/01/2023
|
Kamalamma M D
|
1516002044WL055292
|
Kamalamma M D
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378163180
|
|
MRS KAMALAMMA M D
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-044-005/145
(HEGGTTA)
|
1516002044NRG23250120230514110
|
25/01/2023
|
Kumar R
|
1516002044WL055292
|
Kumar R
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378163183
|
|
MR KUMAR R
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-044-005/150
(HEGGTTA)
|
1516002044NRG23250120230514123
|
25/01/2023
|
Mohan Kumar H N
|
1516002044WL055297
|
Mohan Kumar H N
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378163181
|
|
MR MOHAN KUMARA H N
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-044-005/165
(HEGGTTA)
|
1516002044NRG23250120230514109
|
25/01/2023
|
Prashanna kumara H
|
1516002044WL055291
|
Prashanna kumara H
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378163184
|
|
MR PRASANNA KUMAR H
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-044-005/40
(HEGGTTA)
|
1516002044NRG23250120230514175
|
25/01/2023
|
Dharmaraju
|
1516002044WL055308
|
Dharmaraju
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378163175
|
|
MR DHARMA DHARMA
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-044-005/40
(HEGGTTA)
|
1516002044NRG23250120230514176
|
25/01/2023
|
Vijayalakshmi
|
1516002044WL055308
|
Vijayalakshmi
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378163178
|
|
MRS CHANDANA H D
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-044-005/69
(HEGGTTA)
|
1516002044NRG23250120230514146
|
25/01/2023
|
manjula
|
1516002044WL055302
|
manjula
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378163177
|
|
MRS MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|