|
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-16-002-003-001/110
(KANAKATTE)
|
1516002003NRG23020820220235798
|
06/08/2022
|
ROOPA
|
1516002003WL023051
|
ROOPA
|
00415
|
SBIN0040242
|
1545
|
1545
|
Processed
|
17/08/2022
|
|
3980060031
|
|
MRS ROOPA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-003-001/112
(KANAKATTE)
|
1516002003NRG23020820220235800
|
06/08/2022
|
SIDDAPPA
|
1516002003WL023051
|
SIDDAPPA
|
00415
|
SBIN0040242
|
1545
|
1545
|
Processed
|
17/08/2022
|
|
3980060027
|
|
MR SIDDAPPA D K
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-003-001/112
(KANAKATTE)
|
1516002003NRG23020820220235799
|
06/08/2022
|
THAYAMMA
|
1516002003WL023051
|
THAYAMMA
|
00415
|
SBIN0040242
|
1545
|
1545
|
Processed
|
17/08/2022
|
|
3980060024
|
|
MRS THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-003-001/121
(KANAKATTE)
|
1516002003NRG23020820220235801
|
06/08/2022
|
MARULAPPA
|
1516002003WL023051
|
MARULAPPA
|
00415
|
SBIN0040242
|
1545
|
1545
|
Processed
|
17/08/2022
|
|
3980060030
|
|
MARULAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-003-001/121
(KANAKATTE)
|
1516002003NRG23020820220235802
|
06/08/2022
|
YALLAMMA
|
1516002003WL023051
|
YALLAMMA
|
00415
|
SBIN0040242
|
1545
|
1545
|
Processed
|
17/08/2022
|
|
3980060025
|
|
MRS YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-003-001/148
(KANAKATTE)
|
1516002003NRG23020820220235804
|
06/08/2022
|
CHAUDAPPA
|
1516002003WL023051
|
CHAUDAPPA
|
00415
|
SBIN0040242
|
1545
|
1545
|
Processed
|
17/08/2022
|
|
3980060026
|
|
CHOWDAPPA S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-003-001/160
(KANAKATTE)
|
1516002003NRG23020820220235806
|
06/08/2022
|
PRAMILA
|
1516002003WL023051
|
PRAMILA
|
00415
|
SBIN0040242
|
1545
|
1545
|
Processed
|
17/08/2022
|
|
3980060028
|
|
MISS PRAMILA WIFE OF BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-003-001/160
(KANAKATTE)
|
1516002003NRG23020820220235805
|
06/08/2022
|
SUNANDAMMA
|
1516002003WL023051
|
SUNANDAMMA
|
00415
|
SBIN0040242
|
1545
|
1545
|
Processed
|
17/08/2022
|
|
3980060029
|
|
MRS SUNANDAMMA WIFE OF BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-003-001/171
(KANAKATTE)
|
1516002003NRG23020820220235807
|
06/08/2022
|
KUMAR
|
1516002003WL023051
|
KUMAR
|
00415
|
SBIN0040242
|
1545
|
1545
|
Processed
|
17/08/2022
|
|
3980060032
|
|
MR KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13905
|
13905
|
|
|
|
|
|
|
|