|
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-16-002-003-001/101
(KANAKATTE)
|
1516002003NRG23110820220254327
|
11/08/2022
|
NATARAJU.B.R
|
1516002003WL024810
|
NATARAJU.B.R
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4027117693
|
|
NATARAJU B R
|
KARNATAKA BANK LTD(607270)
|
|
2
|
ARSIKERE
|
KN-16-002-003-001/106
(KANAKATTE)
|
1516002003NRG23110820220254328
|
11/08/2022
|
MALLIKARJUNAPPA
|
1516002003WL024810
|
MALLIKARJUNAPPA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4027117701
|
|
MALLIKARJUNAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-003-001/109
(KANAKATTE)
|
1516002003NRG23110820220254329
|
11/08/2022
|
OMKARAPPA.D.C
|
1516002003WL024810
|
OMKARAPPA.D.C
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4027117696
|
|
MR OMKARAPPA DC
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-003-001/109
(KANAKATTE)
|
1516002003NRG23110820220254330
|
11/08/2022
|
SHASHIKALA
|
1516002003WL024810
|
SHASHIKALA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4027117700
|
|
MR SHASIKALA D M
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-003-001/116
(KANAKATTE)
|
1516002003NRG23110820220254331
|
11/08/2022
|
D.P.KUMAR
|
1516002003WL024810
|
D.P.KUMAR
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4027117697
|
|
MR D P KUMARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-003-001/116
(KANAKATTE)
|
1516002003NRG23110820220254332
|
11/08/2022
|
RATHNAMMA
|
1516002003WL024810
|
RATHNAMMA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4027117702
|
|
RATHNAMMA
|
RATNAKAR BANK(607393)
|
|
7
|
ARSIKERE
|
KN-16-002-003-001/128
(KANAKATTE)
|
1516002003NRG23110820220254333
|
11/08/2022
|
GAVIRANGAPPA
|
1516002003WL024810
|
GAVIRANGAPPA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4027117694
|
|
MR GAVIRANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-003-001/140
(KANAKATTE)
|
1516002003NRG23110820220254334
|
11/08/2022
|
JAYANNA
|
1516002003WL024810
|
JAYANNA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4027117698
|
|
MR JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-003-001/140
(KANAKATTE)
|
1516002003NRG23110820220254335
|
11/08/2022
|
KENCHAMMA
|
1516002003WL024810
|
KENCHAMMA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4027117699
|
|
MRS KENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-003-001/140
(KANAKATTE)
|
1516002003NRG23110820220254336
|
11/08/2022
|
SOMASHEKARAPPA
|
1516002003WL024810
|
SOMASHEKARAPPA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4027117695
|
|
SOMASHEKHARAPPA D H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|