|
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-16-002-037-003/3
(GANDASI)
|
1516002037NRG23290820220287051
|
01/09/2022
|
Parvathamma
|
1516002037WL028328
|
Parvathamma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860882885
|
|
MRS PARVATHAMMA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-037-003/3
(GANDASI)
|
1516002037NRG23290820220287050
|
01/09/2022
|
Suresh
|
1516002037WL028328
|
Suresh
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860882881
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-037-003/305
(GANDASI)
|
1516002037NRG23290820220287052
|
01/09/2022
|
M.S Vralakshmi
|
1516002037WL028328
|
M.S Vralakshmi
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860882880
|
|
MRS M S VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-037-003/357
(GANDASI)
|
1516002037NRG23290820220287054
|
01/09/2022
|
Sowbhagya
|
1516002037WL028328
|
Sowbhagya
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860882888
|
|
MRS SOWBHAGYA WO G R UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-037-003/357
(GANDASI)
|
1516002037NRG23290820220287053
|
01/09/2022
|
Umapathi
|
1516002037WL028328
|
Umapathi
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860882884
|
|
UMAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARSIKERE
|
KN-16-002-037-003/386
(GANDASI)
|
1516002037NRG23290820220287055
|
01/09/2022
|
Nagabhushana G N
|
1516002037WL028328
|
Nagabhushana G N
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860882891
|
|
MR NAGABHUSHANA G N
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-037-003/4
(GANDASI)
|
1516002037NRG23290820220287056
|
01/09/2022
|
Kamalamma
|
1516002037WL028328
|
Kamalamma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860882892
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-037-003/419
(GANDASI)
|
1516002037NRG23290820220287057
|
01/09/2022
|
Sundhr raj k
|
1516002037WL028328
|
Sundhr raj k
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860882890
|
|
MR SUNDER RAJ K
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-037-003/464
(GANDASI)
|
1516002037NRG23290820220287058
|
01/09/2022
|
G.D Basavaraju
|
1516002037WL028328
|
G.D Basavaraju
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860882893
|
|
MR BASAVARAJ G D
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-037-003/490
(GANDASI)
|
1516002037NRG23290820220287059
|
01/09/2022
|
Prasanna kumar
|
1516002037WL028328
|
Prasanna kumar
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860882878
|
|
PRASANNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARSIKERE
|
KN-16-002-037-003/519
(GANDASI)
|
1516002037NRG23290820220287060
|
01/09/2022
|
Indrani
|
1516002037WL028328
|
Indrani
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860882887
|
|
MRS INDRANI WO YOGISH G S
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARSIKERE
|
KN-16-002-037-003/519
(GANDASI)
|
1516002037NRG23290820220287061
|
01/09/2022
|
Yogesh
|
1516002037WL028328
|
Yogesh
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860882882
|
|
MR YOGESH YOGESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARSIKERE
|
KN-16-002-037-003/524
(GANDASI)
|
1516002037NRG23290820220287062
|
01/09/2022
|
Geetha
|
1516002037WL028328
|
Geetha
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860882883
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARSIKERE
|
KN-16-002-037-003/524
(GANDASI)
|
1516002037NRG23290820220287063
|
01/09/2022
|
Suma
|
1516002037WL028328
|
Suma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860882889
|
|
MR SUMA G N
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARSIKERE
|
KN-16-002-037-003/574
(GANDASI)
|
1516002037NRG23290820220287065
|
01/09/2022
|
Malikarjuna
|
1516002037WL028328
|
Malikarjuna
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860882894
|
|
MR MALLIKARJUNA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARSIKERE
|
KN-16-002-037-003/574
(GANDASI)
|
1516002037NRG23290820220287064
|
01/09/2022
|
Vanajakshi
|
1516002037WL028328
|
Vanajakshi
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860882879
|
|
MRS VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARSIKERE
|
KN-16-002-037-003/595
(GANDASI)
|
1516002037NRG23290820220287066
|
01/09/2022
|
Yoganandamurthy
|
1516002037WL028328
|
Yoganandamurthy
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860882886
|
|
YOGANANDA MURTHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52530
|
52530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52530
|
52530
|
|
|
|
|
|
|
|