|
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-16-002-025-009/287
(BAGIVALU)
|
1516002025NRG23230920220332437
|
23/09/2022
|
RAGHU
|
1516002025WL033840
|
RAGHU
|
00078
|
CNRB0001806
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130507
|
|
RAGHU
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-025-010/33
(BAGIVALU)
|
1516002025NRG23230920220332416
|
23/09/2022
|
Chikkegowda
|
1516002025WL033838
|
Chikkegowda
|
00078
|
CNRB0001806
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130508
|
|
CHIKKEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-025-010/277
(BAGIVALU)
|
1516002025NRG23230920220332412
|
23/09/2022
|
Shivegowda
|
1516002025WL033838
|
Shivegowda
|
00415
|
SBIN0040188
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130509
|
|
MR SHIVEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-025-009/272
(BAGIVALU)
|
1516002025NRG23230920220332433
|
23/09/2022
|
GIRISH
|
1516002025WL033840
|
GIRISH
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130494
|
|
GIRISH
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-025-009/272
(BAGIVALU)
|
1516002025NRG23230920220332434
|
23/09/2022
|
MAHALAKSHMI
|
1516002025WL033840
|
MAHALAKSHMI
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130497
|
|
MR MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-025-009/272
(BAGIVALU)
|
1516002025NRG23230920220332432
|
23/09/2022
|
NANJUNDAMMA
|
1516002025WL033840
|
NANJUNDAMMA
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130505
|
|
MRS NANJUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-025-009/287
(BAGIVALU)
|
1516002025NRG23230920220332435
|
23/09/2022
|
Jayamma
|
1516002025WL033840
|
Jayamma
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130496
|
|
JAYAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-025-009/287
(BAGIVALU)
|
1516002025NRG23230920220332436
|
23/09/2022
|
Rangegowda
|
1516002025WL033840
|
Rangegowda
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130495
|
|
RANGEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-025-009/296
(BAGIVALU)
|
1516002025NRG23230920220332438
|
23/09/2022
|
Maniyamma
|
1516002025WL033840
|
Maniyamma
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130504
|
|
MANIYAMMA GID366192
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARSIKERE
|
KN-16-002-025-009/296
(BAGIVALU)
|
1516002025NRG23230920220332439
|
23/09/2022
|
Ravikumar
|
1516002025WL033840
|
Ravikumar
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130492
|
|
MISS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARSIKERE
|
KN-16-002-025-010/269
(BAGIVALU)
|
1516002025NRG23230920220332410
|
23/09/2022
|
Rangegowda
|
1516002025WL033838
|
Rangegowda
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130503
|
|
RANGEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
12
|
ARSIKERE
|
KN-16-002-025-010/280
(BAGIVALU)
|
1516002025NRG23230920220332414
|
23/09/2022
|
Nagamma
|
1516002025WL033838
|
Nagamma
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130499
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARSIKERE
|
KN-16-002-025-010/280
(BAGIVALU)
|
1516002025NRG23230920220332413
|
23/09/2022
|
Nagaraju
|
1516002025WL033838
|
Nagaraju
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130500
|
|
NAGARAJU
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
14
|
ARSIKERE
|
KN-16-002-025-010/290
(BAGIVALU)
|
1516002025NRG23230920220332415
|
23/09/2022
|
Shivegowda
|
1516002025WL033838
|
Shivegowda
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130501
|
|
SHIVEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
15
|
ARSIKERE
|
KN-16-002-025-010/33
(BAGIVALU)
|
1516002025NRG23230920220332417
|
23/09/2022
|
Rangamma
|
1516002025WL033838
|
Rangamma
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130498
|
|
RANGAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
16
|
ARSIKERE
|
KN-16-002-025-010/4
(BAGIVALU)
|
1516002025NRG23230920220332419
|
23/09/2022
|
rangamma c m
|
1516002025WL033838
|
rangamma c m
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130502
|
|
MR RANGE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARSIKERE
|
KN-16-002-025-010/57
(BAGIVALU)
|
1516002025NRG23230920220332420
|
23/09/2022
|
Chandramma
|
1516002025WL033838
|
Chandramma
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130506
|
|
CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARSIKERE
|
KN-16-002-025-010/77
(BAGIVALU)
|
1516002025NRG23230920220332421
|
23/09/2022
|
BHAGYAMMA
|
1516002025WL033838
|
BHAGYAMMA
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5015130493
|
|
BHAGAYA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37080
|
37080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44496
|
44496
|
|
|
|
|
|
|
|