|
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-16-002-036-001/760
(LALANAKERE)
|
1516002036NRG23310520220051630
|
31/05/2022
|
kantamani
|
1516002036WL005062
|
kantamani
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/06/2022
|
|
1929827680
|
|
MRS KANTHA MANI
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-036-001/761
(LALANAKERE)
|
1516002036NRG23310520220051631
|
31/05/2022
|
asha
|
1516002036WL005062
|
asha
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/06/2022
|
|
1929827681
|
|
MRS ASHA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-036-001/761
(LALANAKERE)
|
1516002036NRG23310520220051632
|
31/05/2022
|
nataraj
|
1516002036WL005062
|
nataraj
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/06/2022
|
|
1929827682
|
|
MR NATARAJU
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-036-001/763
(LALANAKERE)
|
1516002036NRG23310520220051633
|
31/05/2022
|
jayalakshmi
|
1516002036WL005062
|
jayalakshmi
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/06/2022
|
|
1929827678
|
|
MRS JAYALAKSHMI
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-036-001/763
(LALANAKERE)
|
1516002036NRG23310520220051634
|
31/05/2022
|
marigowda
|
1516002036WL005062
|
marigowda
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/06/2022
|
|
1929827679
|
|
MR MARIGOWDA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-036-001/84
(LALANAKERE)
|
1516002036NRG23310520220051638
|
31/05/2022
|
shylamma
|
1516002036WL005062
|
shylamma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
03/06/2022
|
|
1929827677
|
|
MRS SHAILAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|