|
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-16-002-036-008/115
(LALANAKERE)
|
1516002036NRG23140620220096718
|
14/06/2022
|
Santhosh r
|
1516002036WL009976
|
Santhosh r
|
00078
|
CNRB0001806
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434405775
|
|
Santhoshr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-036-008/461
(LALANAKERE)
|
1516002036NRG23140620220096727
|
14/06/2022
|
suma
|
1516002036WL009976
|
suma
|
00168
|
ICIC0002813
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434405776
|
|
suma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-036-008/115
(LALANAKERE)
|
1516002036NRG23140620220096719
|
14/06/2022
|
Sharath R
|
1516002036WL009976
|
Sharath R
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434405784
|
|
MASTER SHARATH R
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-036-008/120
(LALANAKERE)
|
1516002036NRG23140620220096721
|
14/06/2022
|
MANJULA
|
1516002036WL009976
|
MANJULA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434405782
|
|
MRS MANJULA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-036-008/120
(LALANAKERE)
|
1516002036NRG23140620220096720
|
14/06/2022
|
VASANTHKUMAR
|
1516002036WL009976
|
VASANTHKUMAR
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434405778
|
|
MR VASANTHA KUMAR
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-036-008/435
(LALANAKERE)
|
1516002036NRG23140620220096722
|
14/06/2022
|
tayamma
|
1516002036WL009976
|
tayamma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434405779
|
|
MRS THAYAMMA
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-036-008/460
(LALANAKERE)
|
1516002036NRG23140620220096726
|
14/06/2022
|
darshan
|
1516002036WL009976
|
darshan
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434405783
|
|
MASTER DARSHAN J K
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-036-008/460
(LALANAKERE)
|
1516002036NRG23140620220096725
|
14/06/2022
|
kumaraswamy
|
1516002036WL009976
|
kumaraswamy
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434405777
|
|
MR KUMARASWAMY
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-036-008/460
(LALANAKERE)
|
1516002036NRG23140620220096724
|
14/06/2022
|
nadeepa
|
1516002036WL009976
|
nadeepa
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434405781
|
|
MR NANDEEP J K
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-036-008/460
(LALANAKERE)
|
1516002036NRG23140620220096723
|
14/06/2022
|
renuka
|
1516002036WL009976
|
renuka
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434405780
|
|
MRS RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30900
|
30900
|
|
|
|
|
|
|
|