|
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-16-002-025-008/31
(BAGIVALU)
|
1516002025NRG23280720220225718
|
28/07/2022
|
PRUTHVI L S
|
1516002025WL022043
|
PRUTHVI L S
|
00415
|
SBIN0040482
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3920571330
|
|
MISS PRUTHVI L S
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-025-008/31
(BAGIVALU)
|
1516002025NRG23280720220225717
|
28/07/2022
|
YASHODAMMA
|
1516002025WL022043
|
YASHODAMMA
|
00415
|
SBIN0040482
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3920571333
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-025-008/32
(BAGIVALU)
|
1516002025NRG23280720220225719
|
28/07/2022
|
GANGAMMA
|
1516002025WL022043
|
GANGAMMA
|
00415
|
SBIN0040482
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3920571332
|
|
GANGAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-025-008/32
(BAGIVALU)
|
1516002025NRG23280720220225721
|
28/07/2022
|
HAREESHA
|
1516002025WL022043
|
HAREESHA
|
00415
|
SBIN0040482
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3920571326
|
|
MR HAREESHA L P
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-025-008/32
(BAGIVALU)
|
1516002025NRG23280720220225720
|
28/07/2022
|
Puttarajegowda
|
1516002025WL022043
|
Puttarajegowda
|
00415
|
SBIN0040482
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3920571327
|
|
PUTTERAJEGOWDA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-025-008/38
(BAGIVALU)
|
1516002025NRG23280720220225723
|
28/07/2022
|
Sambamma
|
1516002025WL022043
|
Sambamma
|
00415
|
SBIN0040482
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3920571331
|
|
MRS SAMBAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-025-008/38
(BAGIVALU)
|
1516002025NRG23280720220225722
|
28/07/2022
|
Siddegowda
|
1516002025WL022043
|
Siddegowda
|
00415
|
SBIN0040482
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3920571335
|
|
SIDDEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-025-008/43
(BAGIVALU)
|
1516002025NRG23280720220225725
|
28/07/2022
|
EREGOWDA
|
1516002025WL022043
|
EREGOWDA
|
00415
|
SBIN0040482
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3920571328
|
|
EREGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-025-008/43
(BAGIVALU)
|
1516002025NRG23280720220225724
|
28/07/2022
|
Mahalakshmi
|
1516002025WL022043
|
Mahalakshmi
|
00415
|
SBIN0040482
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3920571329
|
|
MRS MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-025-008/45
(BAGIVALU)
|
1516002025NRG23280720220225726
|
28/07/2022
|
Lakshmidevamma
|
1516002025WL022043
|
Lakshmidevamma
|
00415
|
SBIN0040482
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3920571334
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|