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-16-002-044-007/164 (HEGGTTA)
|
1516002044NRG23130720220186775
|
13/07/2022
|
Perma
|
1516002044WL018369
|
Perma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302599941
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
2
|
ARSIKERE
|
KN-16-002-044-007/167 (HEGGTTA)
|
1516002044NRG23130720220186777
|
13/07/2022
|
Rathnamma
|
1516002044WL018369
|
Rathnamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302599942
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
3
|
ARSIKERE
|
KN-16-002-044-007/168 (HEGGTTA)
|
1516002044NRG23130720220186778
|
13/07/2022
|
Davegowda
|
1516002044WL018369
|
Davegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302599943
|
|
DYAVEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
4
|
ARSIKERE
|
KN-16-002-044-007/176 (HEGGTTA)
|
1516002044NRG23130720220186780
|
13/07/2022
|
Thimegowda
|
1516002044WL018369
|
Thimegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302599945
|
|
THIMME GOWDA
|
CANARA BANK(508532)
|
5
|
ARSIKERE
|
KN-16-002-044-007/24 (HEGGTTA)
|
1516002044NRG23130720220186782
|
13/07/2022
|
SHESHACHARI
|
1516002044WL018369
|
SHESHACHARI
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302599940
|
|
SHESHACHAR L
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
6
|
ARSIKERE
|
KN-16-002-044-007/37 (HEGGTTA)
|
1516002044NRG23130720220186783
|
13/07/2022
|
Nagaraju
|
1516002044WL018369
|
Nagaraju
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302599944
|
|
NAGARAJU
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
7
|
ARSIKERE
|
KN-16-002-044-007/45 (HEGGTTA)
|
1516002044NRG23130720220186784
|
13/07/2022
|
Krishnegowda
|
1516002044WL018369
|
Krishnegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302599939
|
|
KRISHNEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|