|
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-16-002-003-001/418
(KANAKATTE)
|
1516002003NRG23031220220436518
|
03/12/2022
|
NANJUNDAPPA
|
1516002003WL046688
|
NANJUNDAPPA
|
00415
|
SBIN0040242
|
1640
|
1640
|
Processed
|
30/12/2022
|
|
7511759494
|
|
MR NANJUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-003-001/418
(KANAKATTE)
|
1516002003NRG23031220220436519
|
03/12/2022
|
SAROJAMMA
|
1516002003WL046688
|
SAROJAMMA
|
00415
|
SBIN0040242
|
1640
|
1640
|
Processed
|
30/12/2022
|
|
7511759496
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-003-001/58
(KANAKATTE)
|
1516002003NRG23031220220436521
|
03/12/2022
|
SHARADAMMA
|
1516002003WL046688
|
SHARADAMMA
|
00415
|
SBIN0040242
|
1640
|
1640
|
Processed
|
30/12/2022
|
|
7511759493
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-003-001/58
(KANAKATTE)
|
1516002003NRG23031220220436520
|
03/12/2022
|
SOMASHEKARAPPA
|
1516002003WL046688
|
SOMASHEKARAPPA
|
00415
|
SBIN0040242
|
1640
|
1640
|
Processed
|
30/12/2022
|
|
7511759492
|
|
MR SOMASHEKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-003-001/60
(KANAKATTE)
|
1516002003NRG23031220220436522
|
03/12/2022
|
BASAVRAJU
|
1516002003WL046688
|
BASAVRAJU
|
00415
|
SBIN0040242
|
1640
|
1640
|
Processed
|
30/12/2022
|
|
7511759495
|
|
BASAVARUAJU D.R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-003-001/60
(KANAKATTE)
|
1516002003NRG23031220220436523
|
03/12/2022
|
RAJAMMA
|
1516002003WL046688
|
RAJAMMA
|
00415
|
SBIN0040242
|
1640
|
1640
|
Processed
|
30/12/2022
|
|
7511759498
|
|
MS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-003-001/76
(KANAKATTE)
|
1516002003NRG23031220220436524
|
03/12/2022
|
NINGAMMA
|
1516002003WL046688
|
NINGAMMA
|
00415
|
SBIN0040242
|
1640
|
1640
|
Processed
|
30/12/2022
|
|
7511759491
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-003-001/9
(KANAKATTE)
|
1516002003NRG23031220220436525
|
03/12/2022
|
RATHNAMMA
|
1516002003WL046688
|
RATHNAMMA
|
00415
|
SBIN0040242
|
1640
|
1640
|
Processed
|
30/12/2022
|
|
7511759490
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-003-001/94
(KANAKATTE)
|
1516002003NRG23031220220436526
|
03/12/2022
|
SHIVAMMA
|
1516002003WL046688
|
SHIVAMMA
|
00415
|
SBIN0040242
|
1640
|
1640
|
Processed
|
30/12/2022
|
|
7511759497
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14760
|
14760
|
|
|
|
|
|
|
|