|
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-16-002-026-005/295
(BAGESHPUR)
|
1516002026NRG23140720220191619
|
14/07/2022
|
NAGAMMA
|
1516002026WL018826
|
NAGAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3306166961
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/312
(BAGESHPUR)
|
1516002026NRG23140720220191620
|
14/07/2022
|
NANJAMMA
|
1516002026WL018826
|
NANJAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3306166962
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-026-005/49
(BAGESHPUR)
|
1516002026NRG23140720220191632
|
14/07/2022
|
NARASEGOWDA
|
1516002026WL018826
|
NARASEGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3306166959
|
|
NARASEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/49
(BAGESHPUR)
|
1516002026NRG23140720220191633
|
14/07/2022
|
SHANTHAMMA
|
1516002026WL018826
|
SHANTHAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3306166964
|
|
B N SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARSIKERE
|
KN-16-002-026-006/19
(BAGESHPUR)
|
1516002026NRG23140720220191647
|
14/07/2022
|
ANITHA
|
1516002026WL018826
|
ANITHA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3306166966
|
|
ANITHA K R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-026-006/19
(BAGESHPUR)
|
1516002026NRG23140720220191646
|
14/07/2022
|
MYLARASHETTI
|
1516002026WL018826
|
MYLARASHETTI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3306166960
|
|
MYLARASHETTY MALLASHETTY NANDIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-006/54
(BAGESHPUR)
|
1516002026NRG23140720220191650
|
14/07/2022
|
SHOBHA
|
1516002026WL018826
|
SHOBHA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3306166965
|
|
SHOBHA D
|
HDFC BANK LTD(607152)
|
|
8
|
ARSIKERE
|
KN-16-002-026-006/54
(BAGESHPUR)
|
1516002026NRG23140720220191649
|
14/07/2022
|
THIMMAMMA
|
1516002026WL018826
|
THIMMAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3306166963
|
|
THIMAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|