|
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-16-002-037-002/104
(GANDASI)
|
1516002037NRG23300520220047193
|
30/05/2022
|
Thimeegowda
|
1516002037WL004583
|
Thimeegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124048911
|
|
MR THIMME GOWDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-037-002/104
(GANDASI)
|
1516002037NRG23300520220047194
|
30/05/2022
|
Usha
|
1516002037WL004583
|
Usha
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124048912
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-037-002/111
(GANDASI)
|
1516002037NRG23300520220047195
|
30/05/2022
|
D.H Mahalengegowda
|
1516002037WL004583
|
D.H Mahalengegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124048909
|
|
MR MAHALINGAPPA D H
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-037-002/111
(GANDASI)
|
1516002037NRG23300520220047196
|
30/05/2022
|
Jayamma
|
1516002037WL004583
|
Jayamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124048905
|
|
MR MAHALINGE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-037-002/118
(GANDASI)
|
1516002037NRG23300520220047197
|
30/05/2022
|
Vasanthamma
|
1516002037WL004583
|
Vasanthamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124048908
|
|
VASANTHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-037-002/132
(GANDASI)
|
1516002037NRG23300520220047198
|
30/05/2022
|
Shivalingegowda
|
1516002037WL004583
|
Shivalingegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124048907
|
|
SHIVALINGE GOWDA S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-037-002/132
(GANDASI)
|
1516002037NRG23300520220047199
|
30/05/2022
|
Siddamma
|
1516002037WL004583
|
Siddamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124048910
|
|
SIDDAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-037-002/138
(GANDASI)
|
1516002037NRG23300520220047201
|
30/05/2022
|
Rangappa
|
1516002037WL004583
|
Rangappa
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124048906
|
|
MR RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-037-002/138
(GANDASI)
|
1516002037NRG23300520220047200
|
30/05/2022
|
Shivanna
|
1516002037WL004583
|
Shivanna
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124048904
|
|
MR SHIVANNA SO KIKKEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|