|
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-16-002-014-004/152
(CHAGACHAGERE)
|
1516002014NRG23130620220093907
|
13/06/2022
|
Kamalakshi
|
1516002014WL009607
|
Kamalakshi
|
00078
|
CNRB0004352
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434891592
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-014-004/152
(CHAGACHAGERE)
|
1516002014NRG23130620220093906
|
13/06/2022
|
YOGESH.B
|
1516002014WL009607
|
YOGESH.B
|
00078
|
CNRB0004352
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434891591
|
|
YOGESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-014-004/103
(CHAGACHAGERE)
|
1516002014NRG23130620220093899
|
13/06/2022
|
Gangamma
|
1516002014WL009607
|
Gangamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434891598
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-014-004/103
(CHAGACHAGERE)
|
1516002014NRG23130620220093898
|
13/06/2022
|
YOGESH
|
1516002014WL009607
|
YOGESH
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434891596
|
|
MR YOGESHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-014-004/109
(CHAGACHAGERE)
|
1516002014NRG23130620220093901
|
13/06/2022
|
KARIGOWDA
|
1516002014WL009607
|
KARIGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434891597
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-014-004/109
(CHAGACHAGERE)
|
1516002014NRG23130620220093900
|
13/06/2022
|
YASHODHAMMA
|
1516002014WL009607
|
YASHODHAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434891595
|
|
MR KARIGOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-014-004/119
(CHAGACHAGERE)
|
1516002014NRG23130620220093902
|
13/06/2022
|
Krishnegowda
|
1516002014WL009607
|
Krishnegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434891594
|
|
KRISHNEGOWDA D S
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-014-004/119
(CHAGACHAGERE)
|
1516002014NRG23130620220093903
|
13/06/2022
|
Krishnegowda
|
1516002014WL009607
|
Krishnegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434891593
|
|
MRS PAVITRA M L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|