|
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-16-002-014-001/320
(CHAGACHAGERE)
|
1516002014NRG23300620220148225
|
30/06/2022
|
Nagamma
|
1516002014WL014860
|
Nagamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913498096
|
|
MRS NAGAMMA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-014-001/369
(CHAGACHAGERE)
|
1516002014NRG23300620220148232
|
30/06/2022
|
Thirumalamma
|
1516002014WL014860
|
Thirumalamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913498098
|
|
MRS THIRUMALAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-014-001/376
(CHAGACHAGERE)
|
1516002014NRG23300620220148234
|
30/06/2022
|
Boregowda
|
1516002014WL014860
|
Boregowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913498100
|
|
MR K T BOREGOWDA KUDUKUNDI
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-014-001/376
(CHAGACHAGERE)
|
1516002014NRG23300620220148233
|
30/06/2022
|
Girijamma
|
1516002014WL014860
|
Girijamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913498104
|
|
MRS GIRIJAMMA K M
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-014-001/377
(CHAGACHAGERE)
|
1516002014NRG23300620220148236
|
30/06/2022
|
Boramma
|
1516002014WL014860
|
Boramma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913498099
|
|
MRS BORAMMA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-014-001/377
(CHAGACHAGERE)
|
1516002014NRG23300620220148235
|
30/06/2022
|
Harisha
|
1516002014WL014860
|
Harisha
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913498102
|
|
MR HARISHA K N
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-014-001/377
(CHAGACHAGERE)
|
1516002014NRG23300620220148237
|
30/06/2022
|
Kavya
|
1516002014WL014860
|
Kavya
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913498103
|
|
MS KAVYA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-014-001/62
(CHAGACHAGERE)
|
1516002014NRG23300620220148238
|
30/06/2022
|
gawramma
|
1516002014WL014860
|
gawramma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913498097
|
|
MRS GOWRAMMA
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-014-010/49
(CHAGACHAGERE)
|
1516002014NRG23300620220148241
|
30/06/2022
|
Nethravathi
|
1516002014WL014860
|
Nethravathi
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2913498101
|
|
MRS NETRAVATHI B S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|