|
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-16-002-037-001/105
(GANDASI)
|
1516002037NRG23010720220153576
|
01/07/2022
|
Nagamane C
|
1516002037WL015327
|
Nagamane C
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2850112370
|
|
MRS C NAGAMANI
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-037-001/124
(GANDASI)
|
1516002037NRG23010720220153578
|
01/07/2022
|
Siddamma
|
1516002037WL015327
|
Siddamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2850112372
|
|
MRS SIDDAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-037-001/125
(GANDASI)
|
1516002037NRG23010720220153580
|
01/07/2022
|
Meenakshi B L
|
1516002037WL015327
|
Meenakshi B L
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2850112369
|
|
MRS MEENAKSHI B L
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-037-001/126
(GANDASI)
|
1516002037NRG23010720220153582
|
01/07/2022
|
Dyavegowda
|
1516002037WL015327
|
Dyavegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2850112374
|
|
MR DYAVE GOWDA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-037-001/126
(GANDASI)
|
1516002037NRG23010720220153581
|
01/07/2022
|
Parvathamma
|
1516002037WL015327
|
Parvathamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2850112367
|
|
MRS PARVATHAMMA PARVATHAMMA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-037-001/126
(GANDASI)
|
1516002037NRG23010720220153583
|
01/07/2022
|
Prabhukumar M D
|
1516002037WL015327
|
Prabhukumar M D
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2850112371
|
|
MR PRABHUKUMAR M D
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-037-001/92
(GANDASI)
|
1516002037NRG23010720220153589
|
01/07/2022
|
Rangaswamy
|
1516002037WL015327
|
Rangaswamy
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2850112373
|
|
MR RANGA SWAMY
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-037-001/94
(GANDASI)
|
1516002037NRG23010720220153591
|
01/07/2022
|
Shardhamma
|
1516002037WL015327
|
Shardhamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2850112366
|
|
MRS SHARADAMMA SHARADAMMA
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-037-001/98
(GANDASI)
|
1516002037NRG23010720220153595
|
01/07/2022
|
Mogamma
|
1516002037WL015327
|
Mogamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2850112368
|
|
MRS MOGAMMA WO CHANDREGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|