|
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-16-002-014-002/52
(CHAGACHAGERE)
|
1516002014NRG23291220220477393
|
30/12/2022
|
GAWRAMMA
|
1516002014WL051090
|
GAWRAMMA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565841993
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-014-001/94
(CHAGACHAGERE)
|
1516002014NRG23291220220477386
|
30/12/2022
|
LAKSHMMA
|
1516002014WL051090
|
LAKSHMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565841995
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-014-002/280
(CHAGACHAGERE)
|
1516002014NRG23291220220477388
|
30/12/2022
|
LINGEGOWDA
|
1516002014WL051090
|
LINGEGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565841998
|
|
MR LINGEGEOWDA C N
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-014-002/374
(CHAGACHAGERE)
|
1516002014NRG23291220220477389
|
30/12/2022
|
Gangadara
|
1516002014WL051090
|
Gangadara
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565841994
|
|
GANGADHARA C B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARSIKERE
|
KN-16-002-014-002/384
(CHAGACHAGERE)
|
1516002014NRG23291220220477390
|
30/12/2022
|
Rathnamma
|
1516002014WL051090
|
Rathnamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565841996
|
|
RATHNAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-014-002/52
(CHAGACHAGERE)
|
1516002014NRG23291220220477392
|
30/12/2022
|
yashodamma
|
1516002014WL051090
|
yashodamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565841997
|
|
YASHODHAMMA GID366174
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-014-008/341
(CHAGACHAGERE)
|
1516002014NRG23291220220477394
|
30/12/2022
|
Boregowda
|
1516002014WL051090
|
Boregowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565841999
|
|
MR BORE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-014-010/124
(CHAGACHAGERE)
|
1516002014NRG23291220220477395
|
30/12/2022
|
Thimmamma
|
1516002014WL051090
|
Thimmamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565842000
|
|
THIMMAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|