|
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-16-002-003-001/251
(KANAKATTE)
|
1516002003NRG23221120220419304
|
22/11/2022
|
Nirmala K T
|
1516002003WL044480
|
Nirmala K T
|
00415
|
SBIN0040242
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7510710255
|
|
MRS NIRMALA K T
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-003-001/379
(KANAKATTE)
|
1516002003NRG23221120220419305
|
22/11/2022
|
Mala D S
|
1516002003WL044480
|
Mala D S
|
00415
|
SBIN0040242
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7510710254
|
|
MISS MALA D S MINOR
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-003-001/379
(KANAKATTE)
|
1516002003NRG23221120220419307
|
22/11/2022
|
Rathnamma
|
1516002003WL044480
|
Rathnamma
|
00415
|
SBIN0040242
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7510710257
|
|
MRS RATHNAMMA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-003-001/379
(KANAKATTE)
|
1516002003NRG23221120220419306
|
22/11/2022
|
Revanna
|
1516002003WL044480
|
Revanna
|
00415
|
SBIN0040242
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7510710251
|
|
MR REVANNA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-003-001/380
(KANAKATTE)
|
1516002003NRG23221120220419309
|
22/11/2022
|
Doddayya
|
1516002003WL044480
|
Doddayya
|
00415
|
SBIN0040242
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7510710256
|
|
MR DODDAYYA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-003-001/380
(KANAKATTE)
|
1516002003NRG23221120220419308
|
22/11/2022
|
Maliyamma K B
|
1516002003WL044480
|
Maliyamma K B
|
00415
|
SBIN0040242
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7510710249
|
|
MRS MALIYAMMA K B
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-003-001/387
(KANAKATTE)
|
1516002003NRG23221120220419310
|
22/11/2022
|
D C Rajesha
|
1516002003WL044480
|
D C Rajesha
|
00415
|
SBIN0040242
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7510710248
|
|
MR D C RAJESHA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-003-001/387
(KANAKATTE)
|
1516002003NRG23221120220419311
|
22/11/2022
|
Maliyamma
|
1516002003WL044480
|
Maliyamma
|
00415
|
SBIN0040242
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7510710253
|
|
MRS MALIYAMMA
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-003-001/388
(KANAKATTE)
|
1516002003NRG23221120220419312
|
22/11/2022
|
Gangadhara
|
1516002003WL044480
|
Gangadhara
|
00415
|
SBIN0040242
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7510710250
|
|
MR GANGADHARA
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-003-001/388
(KANAKATTE)
|
1516002003NRG23221120220419313
|
22/11/2022
|
H S Lakshmi
|
1516002003WL044480
|
H S Lakshmi
|
00415
|
SBIN0040242
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7510710252
|
|
MRS H S LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|