|
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-16-002-036-006/210
(LALANAKERE)
|
1516002036NRG23040620220066113
|
04/06/2022
|
DAYANANDA
|
1516002036WL006724
|
DAYANANDA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124059895
|
|
DAYANANDA L R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-036-006/210
(LALANAKERE)
|
1516002036NRG23040620220066114
|
04/06/2022
|
GEETHA
|
1516002036WL006724
|
GEETHA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124059901
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-036-006/218
(LALANAKERE)
|
1516002036NRG23040620220066115
|
04/06/2022
|
Vishalamma
|
1516002036WL006724
|
Vishalamma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124059896
|
|
VISHALAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-036-006/218
(LALANAKERE)
|
1516002036NRG23040620220066116
|
04/06/2022
|
Vivekananda
|
1516002036WL006724
|
Vivekananda
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124059902
|
|
VIVEKANANDA L R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-036-006/242
(LALANAKERE)
|
1516002036NRG23040620220066118
|
04/06/2022
|
Anitha
|
1516002036WL006724
|
Anitha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124059897
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-036-006/242
(LALANAKERE)
|
1516002036NRG23040620220066117
|
04/06/2022
|
shivalingegowda
|
1516002036WL006724
|
shivalingegowda
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124059900
|
|
MR SHIVALINGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-036-006/34
(LALANAKERE)
|
1516002036NRG23040620220066120
|
04/06/2022
|
jyothi
|
1516002036WL006724
|
jyothi
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124059904
|
|
JYOTHI C L
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-036-006/34
(LALANAKERE)
|
1516002036NRG23040620220066119
|
04/06/2022
|
Ramegowda
|
1516002036WL006724
|
Ramegowda
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124059898
|
|
RAMEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-036-006/45
(LALANAKERE)
|
1516002036NRG23040620220066122
|
04/06/2022
|
Jagadesh
|
1516002036WL006724
|
Jagadesh
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124059903
|
|
JAGADEESHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-036-006/45
(LALANAKERE)
|
1516002036NRG23040620220066121
|
04/06/2022
|
vijiyamma
|
1516002036WL006724
|
vijiyamma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124059899
|
|
M S VIJAYALAKSHMI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30900
|
30900
|
|
|
|
|
|
|
|