|
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-16-002-003-007/64
(KANAKATTE)
|
1516002003NRG23290820220286899
|
29/08/2022
|
DHANANJAYAMURTHY
|
1516002003WL028316
|
DHANANJAYAMURTHY
|
00078
|
CNRB0000551
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860824048
|
|
DHANAJAYAMURTHY C G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-003-007/64
(KANAKATTE)
|
1516002003NRG23290820220286900
|
29/08/2022
|
D S GANGAMMA
|
1516002003WL028316
|
D S GANGAMMA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860824049
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-003-007/68
(KANAKATTE)
|
1516002003NRG23290820220286901
|
29/08/2022
|
JAYAMMA
|
1516002003WL028316
|
JAYAMMA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860824052
|
|
MRS JAYAMMA WIFE OF PARMESWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-003-007/7
(KANAKATTE)
|
1516002003NRG23290820220286903
|
29/08/2022
|
NANJAMMA
|
1516002003WL028316
|
NANJAMMA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860824051
|
|
MS NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-003-007/7
(KANAKATTE)
|
1516002003NRG23290820220286902
|
29/08/2022
|
SHIVALINGAMMA
|
1516002003WL028316
|
SHIVALINGAMMA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860824050
|
|
SHIVALINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|