|
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-16-002-014-002/331
(CHAGACHAGERE)
|
1516002014NRG23110820220256975
|
11/08/2022
|
Paramesh
|
1516002014WL025116
|
Paramesh
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029510494
|
|
MR PUROSHOTTAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-014-002/331
(CHAGACHAGERE)
|
1516002014NRG23110820220256976
|
11/08/2022
|
Pramilla
|
1516002014WL025116
|
Pramilla
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029510489
|
|
MRS PRAMEELA CHAGACHAGERE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-014-002/332
(CHAGACHAGERE)
|
1516002014NRG23110820220256980
|
11/08/2022
|
Mahonkumar
|
1516002014WL025116
|
Mahonkumar
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029510490
|
|
MR C N MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-014-002/332
(CHAGACHAGERE)
|
1516002014NRG23110820220256978
|
11/08/2022
|
Narendrababu
|
1516002014WL025116
|
Narendrababu
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029510493
|
|
MR NARENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-014-002/332
(CHAGACHAGERE)
|
1516002014NRG23110820220256979
|
11/08/2022
|
Navya
|
1516002014WL025116
|
Navya
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029510491
|
|
MRS NAVYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-014-002/332
(CHAGACHAGERE)
|
1516002014NRG23110820220256977
|
11/08/2022
|
Yashodhamma
|
1516002014WL025116
|
Yashodhamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029510495
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-014-002/333
(CHAGACHAGERE)
|
1516002014NRG23110820220256981
|
11/08/2022
|
Jayanna C M
|
1516002014WL025116
|
Jayanna C M
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029510492
|
|
MR JAYANNA C M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|