|
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-16-002-003-006/44
(KANAKATTE)
|
1516002003NRG23180320230568150
|
23/03/2023
|
MALLIKARJUNA
|
1516002003WL060957
|
MALLIKARJUNA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150874528
|
|
MALLIKARJUNA S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-003-006/44
(KANAKATTE)
|
1516002003NRG23180320230568151
|
23/03/2023
|
SAVITHA H N
|
1516002003WL060957
|
SAVITHA H N
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150874523
|
|
MRS SAVITHA H M
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-003-006/56
(KANAKATTE)
|
1516002003NRG23180320230568152
|
23/03/2023
|
B.NINGAPPA
|
1516002003WL060957
|
B.NINGAPPA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150874527
|
|
NINGAPPA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-003-006/56
(KANAKATTE)
|
1516002003NRG23180320230568153
|
23/03/2023
|
SIDDAGANGAMMA
|
1516002003WL060957
|
SIDDAGANGAMMA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150874522
|
|
MR SIDDAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-003-006/59
(KANAKATTE)
|
1516002003NRG23180320230568154
|
23/03/2023
|
ANAND.S.C
|
1516002003WL060957
|
ANAND.S.C
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150874524
|
|
MR ANANDA S C
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-003-006/74
(KANAKATTE)
|
1516002003NRG23180320230568155
|
23/03/2023
|
S.N.PRAKASH
|
1516002003WL060957
|
S.N.PRAKASH
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150874525
|
|
MR S N PRAKASHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-003-006/76
(KANAKATTE)
|
1516002003NRG23180320230568156
|
23/03/2023
|
MAHADEVAMMA
|
1516002003WL060957
|
MAHADEVAMMA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150874526
|
|
MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-003-006/80
(KANAKATTE)
|
1516002003NRG23180320230568157
|
23/03/2023
|
S.R.SOMASHEKAR
|
1516002003WL060957
|
S.R.SOMASHEKAR
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150874519
|
|
MR S R SOMASHEKHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-003-006/83
(KANAKATTE)
|
1516002003NRG23180320230568159
|
23/03/2023
|
PRAVINA S
|
1516002003WL060957
|
PRAVINA S
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150874521
|
|
MR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-003-006/83
(KANAKATTE)
|
1516002003NRG23180320230568158
|
23/03/2023
|
SHIVANNA
|
1516002003WL060957
|
SHIVANNA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150874520
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|