|
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-16-002-018-005/121-A
(J.C.PUR)
|
1516002018NRG23270720220224872
|
27/07/2022
|
PARVATHAMMA
|
1516002018WL021969
|
PARVATHAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915732254
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-018-005/121-A
(J.C.PUR)
|
1516002018NRG23270720220224873
|
27/07/2022
|
SAVITHA D
|
1516002018WL021969
|
SAVITHA D
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915732253
|
|
MRS SAVITHA D
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-018-005/123
(J.C.PUR)
|
1516002018NRG23270720220224874
|
27/07/2022
|
MARULASIDDAPPA
|
1516002018WL021969
|
MARULASIDDAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915732250
|
|
MARULASIDDAPP
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-018-005/125
(J.C.PUR)
|
1516002018NRG23270720220224875
|
27/07/2022
|
PALAKSHA MURTHY C.B
|
1516002018WL021969
|
PALAKSHA MURTHY C.B
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915732251
|
|
PALAKSHAMURTY C B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-018-005/211
(J.C.PUR)
|
1516002018NRG23270720220224877
|
27/07/2022
|
SHIVAMMA
|
1516002018WL021969
|
SHIVAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915732241
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-018-005/212
(J.C.PUR)
|
1516002018NRG23270720220224878
|
27/07/2022
|
RADAMMA
|
1516002018WL021969
|
RADAMMA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915732252
|
|
MRS RADAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-018-005/324-A
(J.C.PUR)
|
1516002018NRG23270720220224880
|
27/07/2022
|
MANJULA
|
1516002018WL021969
|
MANJULA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915732243
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-018-005/324-A
(J.C.PUR)
|
1516002018NRG23270720220224881
|
27/07/2022
|
RANGAMMA A V
|
1516002018WL021969
|
RANGAMMA A V
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915732247
|
|
MRS A V RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-018-005/324-A
(J.C.PUR)
|
1516002018NRG23270720220224879
|
27/07/2022
|
SHANKARAPPA C.A
|
1516002018WL021969
|
SHANKARAPPA C.A
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915732246
|
|
MR SHANKARAPPA C A
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-018-005/332
(J.C.PUR)
|
1516002018NRG23270720220224882
|
27/07/2022
|
MALLIKARJUNA
|
1516002018WL021969
|
MALLIKARJUNA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915732244
|
|
MR MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARSIKERE
|
KN-16-002-018-005/355-A
(J.C.PUR)
|
1516002018NRG23270720220224885
|
27/07/2022
|
CHINNAMMA S Y
|
1516002018WL021969
|
CHINNAMMA S Y
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915732249
|
|
MS CHINNAMMA S Y WO MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARSIKERE
|
KN-16-002-018-005/426
(J.C.PUR)
|
1516002018NRG23270720220224864
|
27/07/2022
|
RAJANNA
|
1516002018WL021968
|
RAJANNA
|
00415
|
SBIN0040315
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3915732248
|
|
RAJANNA C R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
13
|
ARSIKERE
|
KN-16-002-018-005/478
(J.C.PUR)
|
1516002018NRG23270720220224887
|
27/07/2022
|
CHANDRAKALA
|
1516002018WL021969
|
CHANDRAKALA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915732242
|
|
MRS K CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARSIKERE
|
KN-16-002-018-005/478
(J.C.PUR)
|
1516002018NRG23270720220224888
|
27/07/2022
|
RANGANATHA
|
1516002018WL021969
|
RANGANATHA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915732245
|
|
MASTER RANGANATHA C S
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARSIKERE
|
KN-16-002-018-005/76
(J.C.PUR)
|
1516002018NRG23270720220224870
|
27/07/2022
|
JAGDISH C M
|
1516002018WL021968
|
JAGDISH C M
|
00415
|
SBIN0040315
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3915732255
|
|
MR JAGADEESH C N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31827
|
31827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31827
|
31827
|
|
|
|
|
|
|
|