|
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-16-002-036-001/111
(LALANAKERE)
|
1516002036NRG23130720220188568
|
13/07/2022
|
Nagesha
|
1516002036WL018567
|
Nagesha
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302593501
|
|
NAGESH J T
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-036-001/112
(LALANAKERE)
|
1516002036NRG23130720220188571
|
13/07/2022
|
muruli
|
1516002036WL018567
|
muruli
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302593496
|
|
MURULI J N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-036-001/14
(LALANAKERE)
|
1516002036NRG23130720220188572
|
13/07/2022
|
Manjunatha
|
1516002036WL018567
|
Manjunatha
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302593497
|
|
MANJUNATHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-036-001/702
(LALANAKERE)
|
1516002036NRG23130720220188574
|
13/07/2022
|
Boralingayya
|
1516002036WL018567
|
Boralingayya
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302593499
|
|
MR BORALINGAIH ALIAS BORALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-036-001/702
(LALANAKERE)
|
1516002036NRG23130720220188575
|
13/07/2022
|
mahadevamma
|
1516002036WL018567
|
mahadevamma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302593498
|
|
MS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-036-001/72
(LALANAKERE)
|
1516002036NRG23130720220188577
|
13/07/2022
|
VEENA
|
1516002036WL018567
|
VEENA
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302593502
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-036-001/112
(LALANAKERE)
|
1516002036NRG23130720220188570
|
13/07/2022
|
Vinodha
|
1516002036WL018567
|
Vinodha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302593500
|
|
VINODA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-036-001/14
(LALANAKERE)
|
1516002036NRG23130720220188573
|
13/07/2022
|
Nandhini
|
1516002036WL018567
|
Nandhini
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302593494
|
|
MRS NANDHNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-036-001/715
(LALANAKERE)
|
1516002036NRG23130720220188576
|
13/07/2022
|
THIMMAPPA
|
1516002036WL018567
|
THIMMAPPA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3302593495
|
|
MR THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|