|
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-16-002-014-004/303
(CHAGACHAGERE)
|
1516002014NRG23040620220066717
|
04/06/2022
|
Shruthi
|
1516002014WL006771
|
Shruthi
|
00078
|
CNRB0003352
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290872062
|
|
SHRUTHI B S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-014-004/302
(CHAGACHAGERE)
|
1516002014NRG23040620220066714
|
04/06/2022
|
Rathnamma
|
1516002014WL006771
|
Rathnamma
|
00078
|
CNRB0004352
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290872070
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-014-004/303
(CHAGACHAGERE)
|
1516002014NRG23040620220066716
|
04/06/2022
|
Chandrashekar D B
|
1516002014WL006771
|
Chandrashekar D B
|
00078
|
CNRB0004352
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290872063
|
|
CHANDRASHEKARA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-014-004/300
(CHAGACHAGERE)
|
1516002014NRG23040620220066712
|
04/06/2022
|
Ambik
|
1516002014WL006771
|
Ambik
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290872067
|
|
MRS AMBIKA B S
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-014-004/300
(CHAGACHAGERE)
|
1516002014NRG23040620220066711
|
04/06/2022
|
Lokesha D M
|
1516002014WL006771
|
Lokesha D M
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290872071
|
|
LOKESHA D M
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-014-004/302
(CHAGACHAGERE)
|
1516002014NRG23040620220066713
|
04/06/2022
|
Boregowda
|
1516002014WL006771
|
Boregowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290872066
|
|
MR BOREGOWDA U PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-014-004/303
(CHAGACHAGERE)
|
1516002014NRG23040620220066715
|
04/06/2022
|
Devamma
|
1516002014WL006771
|
Devamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290872064
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-014-004/310
(CHAGACHAGERE)
|
1516002014NRG23040620220066718
|
04/06/2022
|
D T Santhosh kumara
|
1516002014WL006771
|
D T Santhosh kumara
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290872065
|
|
MR SANTHOSH KUMAR D T
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-014-004/413
(CHAGACHAGERE)
|
1516002014NRG23040620220066720
|
04/06/2022
|
NINGEGOWDA
|
1516002014WL006771
|
NINGEGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290872069
|
|
NINGEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-014-004/413
(CHAGACHAGERE)
|
1516002014NRG23040620220066721
|
04/06/2022
|
SUVARNA
|
1516002014WL006771
|
SUVARNA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290872068
|
|
MISS SUVERNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|