|
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-16-002-018-002/333
(J.C.PUR)
|
1516002018NRG23211120220418266
|
21/11/2022
|
ASHOK J.S
|
1516002018WL044356
|
ASHOK J.S
|
00415
|
SBIN0040315
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6673934407
|
|
MR J S ASHOKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-018-002/333
(J.C.PUR)
|
1516002018NRG23211120220418267
|
21/11/2022
|
JAYAMMA
|
1516002018WL044356
|
JAYAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673934402
|
|
JAYAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-018-002/550-B
(J.C.PUR)
|
1516002018NRG23211120220418272
|
21/11/2022
|
SIDDAPPA
|
1516002018WL044357
|
SIDDAPPA
|
00415
|
SBIN0040315
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6673934406
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-018-002/713-A
(J.C.PUR)
|
1516002018NRG23211120220418274
|
21/11/2022
|
LOKESHA J.R
|
1516002018WL044357
|
LOKESHA J.R
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673934409
|
|
MR LOKESHA J R
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-018-002/713-A
(J.C.PUR)
|
1516002018NRG23211120220418273
|
21/11/2022
|
RATHNAMMA
|
1516002018WL044357
|
RATHNAMMA
|
00415
|
SBIN0040315
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6673934404
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-018-003/166
(J.C.PUR)
|
1516002018NRG23211120220418277
|
21/11/2022
|
SIDDABASAPPA
|
1516002018WL044358
|
SIDDABASAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673934405
|
|
SIDDABASAPPA S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-018-006/114-A
(J.C.PUR)
|
1516002018NRG23211120220418285
|
21/11/2022
|
CHANDRASHEKARA D.M
|
1516002018WL044359
|
CHANDRASHEKARA D.M
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673934403
|
|
CHANDRASHEKAR D.M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-018-006/125
(J.C.PUR)
|
1516002018NRG23211120220418280
|
21/11/2022
|
GANGADHARA D.V
|
1516002018WL044358
|
GANGADHARA D.V
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673934411
|
|
GANGADARA D.V
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-018-006/125
(J.C.PUR)
|
1516002018NRG23211120220418281
|
21/11/2022
|
MANGALA G K
|
1516002018WL044358
|
MANGALA G K
|
00415
|
SBIN0040315
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6673934410
|
|
MRS MANGALA G K
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-018-006/141-A
(J.C.PUR)
|
1516002018NRG23211120220418287
|
21/11/2022
|
PUTTASWAMY
|
1516002018WL044359
|
PUTTASWAMY
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673934408
|
|
MR PUTTASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|