|
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-16-002-034-004/101
(MUDUDI)
|
1516002034NRG23090120230494002
|
10/01/2023
|
JAYAMMA
|
1516002034WL052932
|
JAYAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
14/01/2023
|
|
7907155881
|
|
JAYAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-034-004/120
(MUDUDI)
|
1516002034NRG23090120230494013
|
10/01/2023
|
KEMPEGOWDA
|
1516002034WL052932
|
KEMPEGOWDA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
14/01/2023
|
|
7907155882
|
|
MR KEMPE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-034-004/114
(MUDUDI)
|
1516002034NRG23090120230494008
|
10/01/2023
|
Dayananda
|
1516002034WL052932
|
Dayananda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
14/01/2023
|
|
7907155880
|
|
DAYANANDA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-034-004/114
(MUDUDI)
|
1516002034NRG23090120230494009
|
10/01/2023
|
PARVATHAMMA
|
1516002034WL052932
|
PARVATHAMMA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
14/01/2023
|
|
7907155879
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-034-004/116
(MUDUDI)
|
1516002034NRG23090120230494010
|
10/01/2023
|
NINGARAJU
|
1516002034WL052932
|
NINGARAJU
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
14/01/2023
|
|
7907155878
|
|
MR NINGARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-034-004/116
(MUDUDI)
|
1516002034NRG23090120230494011
|
10/01/2023
|
PARVATHAMMA
|
1516002034WL052932
|
PARVATHAMMA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
14/01/2023
|
|
7907155883
|
|
MRS PARVATHAMMA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-034-004/120
(MUDUDI)
|
1516002034NRG23090120230494012
|
10/01/2023
|
Rangamma
|
1516002034WL052932
|
Rangamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
14/01/2023
|
|
7907155876
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-034-004/126
(MUDUDI)
|
1516002034NRG23090120230494015
|
10/01/2023
|
RAMESH
|
1516002034WL052932
|
RAMESH
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
14/01/2023
|
|
7907155877
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|