|
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-16-002-018-005/133-B
(J.C.PUR)
|
1516002018NRG23180920220320573
|
18/09/2022
|
JAYAMMA
|
1516002018WL032305
|
JAYAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905384502
|
|
JAYAMMA
|
IDBI BANK(607095)
|
|
2
|
ARSIKERE
|
KN-16-002-018-005/191-A
(J.C.PUR)
|
1516002018NRG23180920220320575
|
18/09/2022
|
BHAGYAMMA
|
1516002018WL032305
|
BHAGYAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905384501
|
|
MISS BHAGYAMMA WO LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-018-005/207
(J.C.PUR)
|
1516002018NRG23180920220320577
|
18/09/2022
|
NAGARAJU
|
1516002018WL032305
|
NAGARAJU
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905384505
|
|
MR NAGARAJU C K
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-018-005/211
(J.C.PUR)
|
1516002018NRG23180920220320578
|
18/09/2022
|
SHIVAMMA
|
1516002018WL032305
|
SHIVAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905384504
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-018-005/355-A
(J.C.PUR)
|
1516002018NRG23180920220320563
|
18/09/2022
|
CHINNAMMA S Y
|
1516002018WL032304
|
CHINNAMMA S Y
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905384499
|
|
MS CHINNAMMA S Y WO MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-018-005/366-B
(J.C.PUR)
|
1516002018NRG23180920220320565
|
18/09/2022
|
PREMA
|
1516002018WL032304
|
PREMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905384503
|
|
PREMA R
|
IDBI BANK(607095)
|
|
7
|
ARSIKERE
|
KN-16-002-018-005/426
(J.C.PUR)
|
1516002018NRG23180920220320566
|
18/09/2022
|
RAJANNA
|
1516002018WL032304
|
RAJANNA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905384500
|
|
RAJANNA C R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|