|
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-16-002-030-006/292
(NERLIGE)
|
1516002030NRG23150320230560161
|
15/03/2023
|
HALAPPA D K
|
1516002030WL060171
|
HALAPPA D K
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115535552
|
|
HALAPPA D K
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-030-006/296
(NERLIGE)
|
1516002030NRG23150320230560163
|
15/03/2023
|
THIMAMMA
|
1516002030WL060171
|
THIMAMMA
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115535553
|
|
THIMMAMMA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-030-006/299
(NERLIGE)
|
1516002030NRG23150320230560165
|
15/03/2023
|
DIVYA D L
|
1516002030WL060171
|
DIVYA D L
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115535551
|
|
DIVYA D L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-030-006/273
(NERLIGE)
|
1516002030NRG23150320230560157
|
15/03/2023
|
ANUSUYA
|
1516002030WL060171
|
ANUSUYA
|
00415
|
SBIN0040874
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115535550
|
|
MRS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-030-006/278
(NERLIGE)
|
1516002030NRG23150320230560159
|
15/03/2023
|
DEVARAJU
|
1516002030WL060171
|
DEVARAJU
|
00415
|
SBIN0040874
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115535556
|
|
MR DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-030-006/278
(NERLIGE)
|
1516002030NRG23150320230560158
|
15/03/2023
|
SHANTHAMMA
|
1516002030WL060171
|
SHANTHAMMA
|
00415
|
SBIN0040874
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115535558
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-030-006/281
(NERLIGE)
|
1516002030NRG23150320230560160
|
15/03/2023
|
CHANDRAMMA
|
1516002030WL060171
|
CHANDRAMMA
|
00415
|
SBIN0040874
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115535554
|
|
CHANDRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-030-006/294
(NERLIGE)
|
1516002030NRG23150320230560162
|
15/03/2023
|
PALLAVI D S
|
1516002030WL060171
|
PALLAVI D S
|
00415
|
SBIN0040874
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115535555
|
|
PALLAVI D S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-030-006/305
(NERLIGE)
|
1516002030NRG23150320230560166
|
15/03/2023
|
THREEMURTHY
|
1516002030WL060171
|
THREEMURTHY
|
00415
|
SBIN0040874
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115535557
|
|
MR TRIMURTHY D C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|