|
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-16-002-037-003/109
(GANDASI)
|
1516002037NRG23050120230485871
|
06/01/2023
|
chythra
|
1516002037WL052107
|
chythra
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854798540
|
|
CHAITRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-037-003/141
(GANDASI)
|
1516002037NRG23050120230485872
|
06/01/2023
|
Mangalagowri
|
1516002037WL052107
|
Mangalagowri
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854798539
|
|
MRS MANGALA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-037-003/156
(GANDASI)
|
1516002037NRG23050120230485873
|
06/01/2023
|
Swamy
|
1516002037WL052107
|
Swamy
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854798536
|
|
MR G R SWAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-037-003/197
(GANDASI)
|
1516002037NRG23050120230485874
|
06/01/2023
|
Madhu
|
1516002037WL052107
|
Madhu
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854798542
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-037-003/203
(GANDASI)
|
1516002037NRG23050120230485877
|
06/01/2023
|
Pallavi
|
1516002037WL052107
|
Pallavi
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854798537
|
|
MRS PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-037-003/203
(GANDASI)
|
1516002037NRG23050120230485875
|
06/01/2023
|
Virupakshappa
|
1516002037WL052107
|
Virupakshappa
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854798541
|
|
VIRUPAKSHAPPA G
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-037-003/203
(GANDASI)
|
1516002037NRG23050120230485876
|
06/01/2023
|
Yashodhamma G S
|
1516002037WL052107
|
Yashodhamma G S
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854798535
|
|
MRS YASHODHAMMA G S WO G VIRUPAKSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-037-003/234
(GANDASI)
|
1516002037NRG23050120230485878
|
06/01/2023
|
Ramesh
|
1516002037WL052107
|
Ramesh
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854798543
|
|
RAMESHGL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-037-003/248
(GANDASI)
|
1516002037NRG23050120230485879
|
06/01/2023
|
Umadevi
|
1516002037WL052107
|
Umadevi
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854798538
|
|
MRS UMADEVI WO SHAMBULINGE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-037-003/339
(GANDASI)
|
1516002037NRG23050120230485880
|
06/01/2023
|
Venkatachala
|
1516002037WL052107
|
Venkatachala
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854798534
|
|
MR VENKATA CHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|