|
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-16-002-036-004/178
(LALANAKERE)
|
1516002036NRG23230620220124831
|
23/06/2022
|
Jayamma
|
1516002036WL012696
|
Jayamma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565369484
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-036-004/178
(LALANAKERE)
|
1516002036NRG23230620220124830
|
23/06/2022
|
RANGASWAMY
|
1516002036WL012696
|
RANGASWAMY
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565369487
|
|
MR RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-036-004/180
(LALANAKERE)
|
1516002036NRG23230620220124833
|
23/06/2022
|
savitramma
|
1516002036WL012696
|
savitramma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565369483
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-036-004/180
(LALANAKERE)
|
1516002036NRG23230620220124832
|
23/06/2022
|
Siddesha
|
1516002036WL012696
|
Siddesha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565369488
|
|
MR SIDDESHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-036-004/189
(LALANAKERE)
|
1516002036NRG23230620220124835
|
23/06/2022
|
pushpalatha
|
1516002036WL012696
|
pushpalatha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565369485
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-036-004/189
(LALANAKERE)
|
1516002036NRG23230620220124834
|
23/06/2022
|
Yoganna N S
|
1516002036WL012696
|
Yoganna N S
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565369482
|
|
MR YOGANNA N S
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-036-004/72
(LALANAKERE)
|
1516002036NRG23230620220124836
|
23/06/2022
|
premamma
|
1516002036WL012696
|
premamma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2565369486
|
|
MRS PREMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|