|
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-16-002-036-004/124
(LALANAKERE)
|
1516002036NRG23260720220220876
|
26/07/2022
|
nagarathna
|
1516002036WL021556
|
nagarathna
|
00225
|
KARB0000184
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3915736934
|
|
NAGARATHNA K E
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-036-004/107
(LALANAKERE)
|
1516002036NRG23260720220220872
|
26/07/2022
|
Shivegowda
|
1516002036WL021556
|
Shivegowda
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3915736937
|
|
N L SHIVEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-036-004/124
(LALANAKERE)
|
1516002036NRG23260720220220875
|
26/07/2022
|
N L Manjegowda
|
1516002036WL021556
|
N L Manjegowda
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3915736939
|
|
MANJEGOWDA N L
|
KARNATAKA BANK LTD(607270)
|
|
4
|
ARSIKERE
|
KN-16-002-036-004/127
(LALANAKERE)
|
1516002036NRG23260720220220877
|
26/07/2022
|
Manjanna
|
1516002036WL021556
|
Manjanna
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3915736935
|
|
MANJANNA N K
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-036-004/194
(LALANAKERE)
|
1516002036NRG23260720220220879
|
26/07/2022
|
jagadeesha
|
1516002036WL021556
|
jagadeesha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3915736938
|
|
MR JAGADISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-036-004/194
(LALANAKERE)
|
1516002036NRG23260720220220880
|
26/07/2022
|
sharada
|
1516002036WL021556
|
sharada
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3915736936
|
|
SREE VAYUPUTHRA IWMP SHG NAGARAHALLI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|