|
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-16-002-003-001/220
(KANAKATTE)
|
1516002003NRG23180320230568249
|
23/03/2023
|
D.H.RAMAPPA
|
1516002003WL060976
|
D.H.RAMAPPA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150811589
|
|
MR D H RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-003-001/267
(KANAKATTE)
|
1516002003NRG23180320230568251
|
23/03/2023
|
INDRAMMA
|
1516002003WL060976
|
INDRAMMA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150811588
|
|
INDRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-003-001/267
(KANAKATTE)
|
1516002003NRG23180320230568250
|
23/03/2023
|
RANGANATH
|
1516002003WL060976
|
RANGANATH
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150811587
|
|
MR RANGANATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-003-001/268
(KANAKATTE)
|
1516002003NRG23180320230568253
|
23/03/2023
|
GIRIJAMMA
|
1516002003WL060976
|
GIRIJAMMA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150811580
|
|
MRS GEERJAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-003-001/268
(KANAKATTE)
|
1516002003NRG23180320230568252
|
23/03/2023
|
YOGESHA
|
1516002003WL060976
|
YOGESHA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150811582
|
|
MR YOGESHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-003-001/270
(KANAKATTE)
|
1516002003NRG23180320230568255
|
23/03/2023
|
GANGADHARAPPA
|
1516002003WL060976
|
GANGADHARAPPA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Rejected
|
27/03/2023
|
|
0150811583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-003-001/270
(KANAKATTE)
|
1516002003NRG23180320230568254
|
23/03/2023
|
KAMALAMMA
|
1516002003WL060976
|
KAMALAMMA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150811586
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-003-001/272
(KANAKATTE)
|
1516002003NRG23180320230568257
|
23/03/2023
|
SAROJAMMA
|
1516002003WL060976
|
SAROJAMMA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150811585
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-003-001/272
(KANAKATTE)
|
1516002003NRG23180320230568256
|
23/03/2023
|
SHEKARAPPA
|
1516002003WL060976
|
SHEKARAPPA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150811581
|
|
SHEKHARAPPA R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-003-001/273
(KANAKATTE)
|
1516002003NRG23180320230568258
|
23/03/2023
|
UMADEVI S K
|
1516002003WL060976
|
UMADEVI S K
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150811584
|
|
MISS S K UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|