|
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-16-002-014-004/302
(CHAGACHAGERE)
|
1516002014NRG23290820220286565
|
29/08/2022
|
Rathnamma
|
1516002014WL028295
|
Rathnamma
|
00078
|
CNRB0004352
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860880009
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-014-004/291
(CHAGACHAGERE)
|
1516002014NRG23290820220286564
|
29/08/2022
|
Usha
|
1516002014WL028295
|
Usha
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860880011
|
|
MS USHA S T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-014-004/100
(CHAGACHAGERE)
|
1516002014NRG23290820220286558
|
29/08/2022
|
CHANDRAMMA
|
1516002014WL028295
|
CHANDRAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860880008
|
|
MRS CHANDRAMMA K N
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-014-004/103
(CHAGACHAGERE)
|
1516002014NRG23290820220286559
|
29/08/2022
|
Gangamma
|
1516002014WL028295
|
Gangamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860880010
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-014-004/122
(CHAGACHAGERE)
|
1516002014NRG23290820220286560
|
29/08/2022
|
Vinoda
|
1516002014WL028295
|
Vinoda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860880006
|
|
MRS VINODA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-014-004/279
(CHAGACHAGERE)
|
1516002014NRG23290820220286562
|
29/08/2022
|
sarojamma
|
1516002014WL028295
|
sarojamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860880005
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-014-004/291
(CHAGACHAGERE)
|
1516002014NRG23290820220286563
|
29/08/2022
|
Ravikumara
|
1516002014WL028295
|
Ravikumara
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860880012
|
|
MR RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-014-008/1
(CHAGACHAGERE)
|
1516002014NRG23290820220286566
|
29/08/2022
|
GUDDEGOWDA
|
1516002014WL028295
|
GUDDEGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860880004
|
|
GUDDEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-014-008/101
(CHAGACHAGERE)
|
1516002014NRG23290820220286567
|
29/08/2022
|
manjula
|
1516002014WL028295
|
manjula
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860880007
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|