|
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-16-002-044-002/138
(HEGGTTA)
|
1516002044NRG23090620220077645
|
09/06/2022
|
mahalakshmi
|
1516002044WL008024
|
mahalakshmi
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434405344
|
|
MRS MAHALAKSHMAMMA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-044-002/144
(HEGGTTA)
|
1516002044NRG23090620220077647
|
09/06/2022
|
Lokesh
|
1516002044WL008024
|
Lokesh
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434405340
|
|
MR B S LOKESHA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-044-002/144
(HEGGTTA)
|
1516002044NRG23090620220077648
|
09/06/2022
|
Shobha
|
1516002044WL008024
|
Shobha
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434405345
|
|
MRS SHOBHA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-044-002/160
(HEGGTTA)
|
1516002044NRG23090620220077649
|
09/06/2022
|
Madhuvani
|
1516002044WL008024
|
Madhuvani
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434405341
|
|
MRS MADHUVANI
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-044-002/160
(HEGGTTA)
|
1516002044NRG23090620220077650
|
09/06/2022
|
Sanjay B N
|
1516002044WL008024
|
Sanjay B N
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434405338
|
|
MR SANJAY B N
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-044-002/160
(HEGGTTA)
|
1516002044NRG23090620220077651
|
09/06/2022
|
Spoorthi B N
|
1516002044WL008024
|
Spoorthi B N
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434405342
|
|
MISS SPOORTHI B N
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-044-002/161
(HEGGTTA)
|
1516002044NRG23090620220077652
|
09/06/2022
|
Chikkegowda
|
1516002044WL008024
|
Chikkegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434405339
|
|
MR CHIKKEGOWDA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-044-002/161
(HEGGTTA)
|
1516002044NRG23090620220077653
|
09/06/2022
|
Sunanda H N
|
1516002044WL008024
|
Sunanda H N
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434405343
|
|
MRS SUNANDA H N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|