|
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-16-002-014-002/129
(CHAGACHAGERE)
|
1516002014NRG23110820220256950
|
11/08/2022
|
Bararth
|
1516002014WL025116
|
Bararth
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029503456
|
|
BARATA C D
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-014-002/129
(CHAGACHAGERE)
|
1516002014NRG23110820220256951
|
11/08/2022
|
mangala
|
1516002014WL025116
|
mangala
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029503452
|
|
MRS MANGALA K S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-014-002/196
(CHAGACHAGERE)
|
1516002014NRG23110820220256954
|
11/08/2022
|
THAMMANGODA
|
1516002014WL025116
|
THAMMANGODA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029503454
|
|
MR THAMMANNA GOWDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-014-002/225
(CHAGACHAGERE)
|
1516002014NRG23110820220256955
|
11/08/2022
|
UDAYAKUMAR
|
1516002014WL025116
|
UDAYAKUMAR
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029503457
|
|
UDAYAKUMARA C B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-014-002/234
(CHAGACHAGERE)
|
1516002014NRG23110820220256960
|
11/08/2022
|
Balakrishna
|
1516002014WL025116
|
Balakrishna
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029503453
|
|
MR BALAKRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-014-002/234
(CHAGACHAGERE)
|
1516002014NRG23110820220256959
|
11/08/2022
|
GANGAMMA
|
1516002014WL025116
|
GANGAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029503451
|
|
GANGAMMA GID366174
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-014-002/237
(CHAGACHAGERE)
|
1516002014NRG23110820220256961
|
11/08/2022
|
Thimamma
|
1516002014WL025116
|
Thimamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029503450
|
|
THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-014-002/237
(CHAGACHAGERE)
|
1516002014NRG23110820220256962
|
11/08/2022
|
venkatesh
|
1516002014WL025116
|
venkatesh
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029503455
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|