|
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-16-002-003-001/54
(KANAKATTE)
|
1516002003NRG23220720220212395
|
22/07/2022
|
LALITHAMMA
|
1516002003WL020798
|
LALITHAMMA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3386760281
|
|
MR LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-003-001/54
(KANAKATTE)
|
1516002003NRG23220720220212394
|
22/07/2022
|
LOHITASHWARAPPA
|
1516002003WL020798
|
LOHITASHWARAPPA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3386760285
|
|
MR LOHITASHWARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-003-001/6
(KANAKATTE)
|
1516002003NRG23220720220212396
|
22/07/2022
|
MARULAPPA
|
1516002003WL020798
|
MARULAPPA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3386760279
|
|
MARULAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-003-001/6
(KANAKATTE)
|
1516002003NRG23220720220212397
|
22/07/2022
|
SHANTHAMMA
|
1516002003WL020798
|
SHANTHAMMA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3386760283
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-003-001/69
(KANAKATTE)
|
1516002003NRG23220720220212398
|
22/07/2022
|
RANGAPPA
|
1516002003WL020798
|
RANGAPPA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3386760284
|
|
MR RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-003-001/69
(KANAKATTE)
|
1516002003NRG23220720220212399
|
22/07/2022
|
SHOBHA
|
1516002003WL020798
|
SHOBHA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3386760280
|
|
MR SHOBHA WIFE OF RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-003-001/73
(KANAKATTE)
|
1516002003NRG23220720220212401
|
22/07/2022
|
LAKKAMMA
|
1516002003WL020798
|
LAKKAMMA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3386760282
|
|
MRS LAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-003-001/73
(KANAKATTE)
|
1516002003NRG23220720220212400
|
22/07/2022
|
S.RANGAPPA
|
1516002003WL020798
|
S.RANGAPPA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3386760286
|
|
RANGAPPA Y
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19776
|
19776
|
|
|
|
|
|
|
|