|
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-16-002-036-005/297
(LALANAKERE)
|
1516002036NRG23040620220066187
|
04/06/2022
|
Lilavathi
|
1516002036WL006727
|
Lilavathi
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124053630
|
|
MRS LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-036-005/305
(LALANAKERE)
|
1516002036NRG23040620220066190
|
04/06/2022
|
sharadamma
|
1516002036WL006727
|
sharadamma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124053628
|
|
MRS SHARADHA WO SWAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-036-005/305
(LALANAKERE)
|
1516002036NRG23040620220066189
|
04/06/2022
|
SIDDA BOVI
|
1516002036WL006727
|
SIDDA BOVI
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124053633
|
|
MR SIDDABOVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-036-005/306
(LALANAKERE)
|
1516002036NRG23040620220066191
|
04/06/2022
|
HONNAMMA
|
1516002036WL006727
|
HONNAMMA
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124053629
|
|
MRS HONNAMMA HONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-036-005/311
(LALANAKERE)
|
1516002036NRG23040620220066193
|
04/06/2022
|
Chandramma
|
1516002036WL006727
|
Chandramma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124053632
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-036-005/320
(LALANAKERE)
|
1516002036NRG23040620220066194
|
04/06/2022
|
LAKSHMAMMA
|
1516002036WL006727
|
LAKSHMAMMA
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124053631
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|