|
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-16-002-037-003/285
(GANDASI)
|
1516002037NRG23270920220336273
|
27/09/2022
|
leelamma
|
1516002037WL034298
|
leelamma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415376166
|
|
MRS LEELAMMA WO SHAMBULINGE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-037-003/326
(GANDASI)
|
1516002037NRG23270920220336274
|
27/09/2022
|
Vanajakshi B.A
|
1516002037WL034298
|
Vanajakshi B.A
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415376167
|
|
MRS B A VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-037-003/330
(GANDASI)
|
1516002037NRG23270920220336275
|
27/09/2022
|
Jayanthi
|
1516002037WL034298
|
Jayanthi
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415376169
|
|
MRS JAYANTHI JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-037-003/35
(GANDASI)
|
1516002037NRG23270920220336277
|
27/09/2022
|
Shanthamma
|
1516002037WL034298
|
Shanthamma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415376165
|
|
SHANTHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-037-003/35
(GANDASI)
|
1516002037NRG23270920220336278
|
27/09/2022
|
vijayakumara G.S
|
1516002037WL034298
|
vijayakumara G.S
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415376164
|
|
Mr. VIJAY KUMAR G S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARSIKERE
|
KN-16-002-037-003/351
(GANDASI)
|
1516002037NRG23270920220336279
|
27/09/2022
|
Gunesha G V
|
1516002037WL034298
|
Gunesha G V
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415376168
|
|
MR GUNESHA G V
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-037-003/379
(GANDASI)
|
1516002037NRG23270920220336280
|
27/09/2022
|
G.H Paramesh
|
1516002037WL034298
|
G.H Paramesh
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415376163
|
|
MR PARAMESHA G H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|