|
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-16-002-003-004/114
(KANAKATTE)
|
1516002003NRG23300520220048585
|
30/05/2022
|
PUSHPA K B
|
1516002003WL004742
|
PUSHPA K B
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928540931
|
|
MRS K B PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-003-004/116
(KANAKATTE)
|
1516002003NRG23300520220048586
|
30/05/2022
|
CHANNABASAMMA
|
1516002003WL004742
|
CHANNABASAMMA
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928540933
|
|
MRS CHANNABASAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-003-004/118
(KANAKATTE)
|
1516002003NRG23300520220048588
|
30/05/2022
|
CHIKKAGANGAIAH
|
1516002003WL004742
|
CHIKKAGANGAIAH
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928540937
|
|
MRS CHICKAGANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-003-004/118
(KANAKATTE)
|
1516002003NRG23300520220048587
|
30/05/2022
|
SUSHILAMMA
|
1516002003WL004742
|
SUSHILAMMA
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928540934
|
|
SUSHEELAMMA GID365031
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-003-004/121
(KANAKATTE)
|
1516002003NRG23300520220048590
|
30/05/2022
|
KALLESHAPPA H B
|
1516002003WL004742
|
KALLESHAPPA H B
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928540935
|
|
MR KALLESHAPPA H B
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-003-004/121
(KANAKATTE)
|
1516002003NRG23300520220048589
|
30/05/2022
|
PUSHAPAVTHI
|
1516002003WL004742
|
PUSHAPAVTHI
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928540936
|
|
MRS PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-003-004/14
(KANAKATTE)
|
1516002003NRG23300520220048594
|
30/05/2022
|
K H SHEELA
|
1516002003WL004742
|
K H SHEELA
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928540932
|
|
MS K H SHEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-003-004/14
(KANAKATTE)
|
1516002003NRG23300520220048593
|
30/05/2022
|
M P BASAVRAJAPPA
|
1516002003WL004742
|
M P BASAVRAJAPPA
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928540930
|
|
BASAVARAJU
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|