|
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-16-002-037-002/103
(GANDASI)
|
1516002037NRG23140320230553426
|
14/03/2023
|
basavegowda D.D
|
1516002037WL059673
|
basavegowda D.D
|
00415
|
SBIN0040188
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114166300
|
|
MR BASAVEGOWDA D D
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-037-002/132
(GANDASI)
|
1516002037NRG23140320230553427
|
14/03/2023
|
Shivalingegowda
|
1516002037WL059673
|
Shivalingegowda
|
00415
|
SBIN0040188
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114166302
|
|
SHIVALINGE GOWDA S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-037-002/132
(GANDASI)
|
1516002037NRG23140320230553428
|
14/03/2023
|
Siddamma
|
1516002037WL059673
|
Siddamma
|
00415
|
SBIN0040188
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114166308
|
|
SIDDAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-037-002/140
(GANDASI)
|
1516002037NRG23140320230553429
|
14/03/2023
|
Vanajakshi
|
1516002037WL059673
|
Vanajakshi
|
00415
|
SBIN0040188
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114166301
|
|
VANAJAKSHI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-037-002/21
(GANDASI)
|
1516002037NRG23140320230553430
|
14/03/2023
|
Manjula
|
1516002037WL059673
|
Manjula
|
00415
|
SBIN0040188
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114166306
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-037-002/21
(GANDASI)
|
1516002037NRG23140320230553431
|
14/03/2023
|
Nagaraju
|
1516002037WL059673
|
Nagaraju
|
00415
|
SBIN0040188
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114166309
|
|
MR NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-037-002/24
(GANDASI)
|
1516002037NRG23140320230553432
|
14/03/2023
|
Lakshmamma
|
1516002037WL059673
|
Lakshmamma
|
00415
|
SBIN0040188
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114166305
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-037-002/34
(GANDASI)
|
1516002037NRG23140320230553433
|
14/03/2023
|
Bharathi
|
1516002037WL059673
|
Bharathi
|
00415
|
SBIN0040188
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114166307
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-037-002/38
(GANDASI)
|
1516002037NRG23140320230553434
|
14/03/2023
|
Bhagayamma
|
1516002037WL059673
|
Bhagayamma
|
00415
|
SBIN0040188
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114166303
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-037-002/38
(GANDASI)
|
1516002037NRG23140320230553435
|
14/03/2023
|
Manjunatha D N
|
1516002037WL059673
|
Manjunatha D N
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114166304
|
|
MR MANJUNATHA D N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18231
|
18231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18231
|
18231
|
|
|
|
|
|
|
|