|
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-16-002-037-003/109
(GANDASI)
|
1516002037NRG23120920220308241
|
15/09/2022
|
chythra
|
1516002037WL030688
|
chythra
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
21/09/2022
|
|
4878019405
|
|
CHAITRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-037-003/173
(GANDASI)
|
1516002037NRG23120920220308242
|
15/09/2022
|
Krishnappa
|
1516002037WL030688
|
Krishnappa
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
21/09/2022
|
|
4878019402
|
|
MR KRISHNAPPA KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-037-003/180
(GANDASI)
|
1516002037NRG23120920220308243
|
15/09/2022
|
Pankaja K.T
|
1516002037WL030688
|
Pankaja K.T
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
21/09/2022
|
|
4878019403
|
|
MS PANKAJA K T
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-037-003/180
(GANDASI)
|
1516002037NRG23120920220308244
|
15/09/2022
|
Rukkamma
|
1516002037WL030688
|
Rukkamma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
21/09/2022
|
|
4878019401
|
|
MRS RUKKAMMA RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-037-003/285
(GANDASI)
|
1516002037NRG23120920220308247
|
15/09/2022
|
leelamma
|
1516002037WL030688
|
leelamma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
21/09/2022
|
|
4878019404
|
|
MRS LEELAMMA WO SHAMBULINGE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-037-003/330
(GANDASI)
|
1516002037NRG23120920220308248
|
15/09/2022
|
Jayanthi
|
1516002037WL030688
|
Jayanthi
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
21/09/2022
|
|
4878019407
|
|
MRS JAYANTHI JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-037-003/351
(GANDASI)
|
1516002037NRG23120920220308250
|
15/09/2022
|
Gunesha G V
|
1516002037WL030688
|
Gunesha G V
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
21/09/2022
|
|
4878019408
|
|
MR GUNESHA G V
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-037-003/39
(GANDASI)
|
1516002037NRG23120920220308251
|
15/09/2022
|
Nanjundappa
|
1516002037WL030688
|
Nanjundappa
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
21/09/2022
|
|
4878019406
|
|
MR NANJUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|