|
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-16-002-036-001/111
(LALANAKERE)
|
1516002036NRG23190420220005105
|
19/04/2022
|
rathnamma
|
1516002036WL000667
|
rathnamma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0832175166
|
|
MRS RATHNAMMA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-036-001/45
(LALANAKERE)
|
1516002036NRG23190420220005106
|
19/04/2022
|
J H Manjunatha
|
1516002036WL000667
|
J H Manjunatha
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0832175168
|
|
MR MANJUNATH J H
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-036-001/733
(LALANAKERE)
|
1516002036NRG23190420220005110
|
19/04/2022
|
latha
|
1516002036WL000667
|
latha
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0832175161
|
|
MRS LATHA J N
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-036-001/733
(LALANAKERE)
|
1516002036NRG23190420220005109
|
19/04/2022
|
manjegowda
|
1516002036WL000667
|
manjegowda
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0832175165
|
|
MR MANJE GOWDA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-036-001/748
(LALANAKERE)
|
1516002036NRG23190420220005111
|
19/04/2022
|
Ningamma
|
1516002036WL000667
|
Ningamma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0832175162
|
|
MRS NINGAMMA NINGAMMA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-036-001/755
(LALANAKERE)
|
1516002036NRG23190420220005113
|
19/04/2022
|
RUKMINI
|
1516002036WL000667
|
RUKMINI
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0832175164
|
|
MRS RUKMINI
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-036-001/755
(LALANAKERE)
|
1516002036NRG23190420220005112
|
19/04/2022
|
VISHVANATHA
|
1516002036WL000667
|
VISHVANATHA
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0832175163
|
|
MR VISHWANATHA J C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-036-001/65
(LALANAKERE)
|
1516002036NRG23190420220005108
|
19/04/2022
|
Vasu J R
|
1516002036WL000667
|
Vasu J R
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0832175167
|
|
MR VASU G R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|