|
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-16-002-037-001/119
(GANDASI)
|
1516002037NRG23051120220394858
|
08/11/2022
|
Mariyappa M C
|
1516002037WL041393
|
Mariyappa M C
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498500445
|
|
MR MARIYAPPA M C
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-037-001/33
(GANDASI)
|
1516002037NRG23051120220394859
|
08/11/2022
|
Gowramma
|
1516002037WL041393
|
Gowramma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498500437
|
|
MRS GOWRAMMA WO MAADASHETTY GOWRAMMA WO
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-037-001/82
(GANDASI)
|
1516002037NRG23051120220394861
|
08/11/2022
|
Geetha
|
1516002037WL041393
|
Geetha
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498500440
|
|
GEETHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-037-001/82
(GANDASI)
|
1516002037NRG23051120220394860
|
08/11/2022
|
Thimmaiah
|
1516002037WL041393
|
Thimmaiah
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498500443
|
|
MR THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-037-001/95
(GANDASI)
|
1516002037NRG23051120220394863
|
08/11/2022
|
Jyothi
|
1516002037WL041393
|
Jyothi
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498500446
|
|
JYOTHI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-037-001/95
(GANDASI)
|
1516002037NRG23051120220394862
|
08/11/2022
|
Mallesh
|
1516002037WL041393
|
Mallesh
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498500439
|
|
MALLESHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-037-001/97
(GANDASI)
|
1516002037NRG23051120220394864
|
08/11/2022
|
Gangamma
|
1516002037WL041393
|
Gangamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498500444
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-037-003/133
(GANDASI)
|
1516002037NRG23051120220394865
|
08/11/2022
|
Jayamma
|
1516002037WL041393
|
Jayamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498500441
|
|
MRS JAYAMMA DALAVE GOWDA GN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-037-003/176
(GANDASI)
|
1516002037NRG23051120220394866
|
08/11/2022
|
Biliyamma alias doddamma
|
1516002037WL041393
|
Biliyamma alias doddamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498500442
|
|
MRS BILIYAMMA ALIAS DODDAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-037-003/190
(GANDASI)
|
1516002037NRG23051120220394867
|
08/11/2022
|
Indramma
|
1516002037WL041393
|
Indramma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498500438
|
|
MRS INDRAMMA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|