|
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-16-002-036-004/730
(LALANAKERE)
|
1516002036NRG23040620220066154
|
04/06/2022
|
PRAKASH
|
1516002036WL006725
|
PRAKASH
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
09/06/2022
|
|
2123871407
|
|
MR PRAKASHA PRAKASHA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-036-004/730
(LALANAKERE)
|
1516002036NRG23040620220066155
|
04/06/2022
|
RENUKAMMA
|
1516002036WL006725
|
RENUKAMMA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
09/06/2022
|
|
2123871404
|
|
MRS RENUKAMMA RENUKAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-036-004/736
(LALANAKERE)
|
1516002036NRG23040620220066157
|
04/06/2022
|
Sharadamma
|
1516002036WL006725
|
Sharadamma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
09/06/2022
|
|
2123871408
|
|
MRS SHARADHAMMA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-036-004/736
(LALANAKERE)
|
1516002036NRG23040620220066156
|
04/06/2022
|
Timmegowda
|
1516002036WL006725
|
Timmegowda
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
09/06/2022
|
|
2123871405
|
|
MASTER MARUTHI MINOR FNG THEMMEGOWDA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-036-004/741
(LALANAKERE)
|
1516002036NRG23040620220066158
|
04/06/2022
|
prabhu
|
1516002036WL006725
|
prabhu
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
09/06/2022
|
|
2123871403
|
|
MR N K PRABHU
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-036-004/741
(LALANAKERE)
|
1516002036NRG23040620220066159
|
04/06/2022
|
shylaja
|
1516002036WL006725
|
shylaja
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
09/06/2022
|
|
2123871409
|
|
MS SHYLAJA URAGILAVADI
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-036-004/747
(LALANAKERE)
|
1516002036NRG23040620220066160
|
04/06/2022
|
Chandrakala
|
1516002036WL006725
|
Chandrakala
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
09/06/2022
|
|
2123871406
|
|
MRS CHANDRAKALA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-036-004/753
(LALANAKERE)
|
1516002036NRG23040620220066161
|
04/06/2022
|
suneetha
|
1516002036WL006725
|
suneetha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
09/06/2022
|
|
2123871401
|
|
MRS SUNITHA
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-036-004/756
(LALANAKERE)
|
1516002036NRG23040620220066162
|
04/06/2022
|
Satheesha
|
1516002036WL006725
|
Satheesha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
09/06/2022
|
|
2123871402
|
|
MRS SATISH N S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|