|
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-16-002-014-008/352
(CHAGACHAGERE)
|
1516002014NRG23160520220023836
|
16/05/2022
|
Amashegowda
|
1516002014WL002111
|
Amashegowda
|
00177
|
IOBA0001654
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505741365
|
|
Mr. AMASE GOWDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-014-008/220
(CHAGACHAGERE)
|
1516002014NRG23160520220023826
|
16/05/2022
|
Reka
|
1516002014WL002111
|
Reka
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505741372
|
|
REKHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-014-008/222
(CHAGACHAGERE)
|
1516002014NRG23160520220023827
|
16/05/2022
|
SANNABORAMMA
|
1516002014WL002111
|
SANNABORAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505741375
|
|
SANNABORAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-014-008/252
(CHAGACHAGERE)
|
1516002014NRG23160520220023829
|
16/05/2022
|
Kamala
|
1516002014WL002111
|
Kamala
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505741374
|
|
KAMALA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-014-008/252
(CHAGACHAGERE)
|
1516002014NRG23160520220023828
|
16/05/2022
|
Mahalingegowda
|
1516002014WL002111
|
Mahalingegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505741368
|
|
MAHALINGEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-014-008/26
(CHAGACHAGERE)
|
1516002014NRG23160520220023830
|
16/05/2022
|
NANJEGOWDA
|
1516002014WL002111
|
NANJEGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505741369
|
|
NANJEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-014-008/26
(CHAGACHAGERE)
|
1516002014NRG23160520220023831
|
16/05/2022
|
RANGAMMA
|
1516002014WL002111
|
RANGAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505741377
|
|
RANGAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-014-008/28
(CHAGACHAGERE)
|
1516002014NRG23160520220023832
|
16/05/2022
|
Basavegowda
|
1516002014WL002111
|
Basavegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505741370
|
|
BASAVEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARSIKERE
|
KN-16-002-014-008/32
(CHAGACHAGERE)
|
1516002014NRG23160520220023833
|
16/05/2022
|
Honnamma
|
1516002014WL002111
|
Honnamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505741371
|
|
HONNAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-014-008/349
(CHAGACHAGERE)
|
1516002014NRG23160520220023834
|
16/05/2022
|
Siddalingaswamy
|
1516002014WL002111
|
Siddalingaswamy
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505741366
|
|
SIDDALINGASWAMY
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
11
|
ARSIKERE
|
KN-16-002-014-008/353
(CHAGACHAGERE)
|
1516002014NRG23160520220023838
|
16/05/2022
|
Nanjundegowda
|
1516002014WL002111
|
Nanjundegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505741373
|
|
NANJUNDEGOWDA Y L
|
CANARA BANK(508532)
|
|
12
|
ARSIKERE
|
KN-16-002-014-008/353
(CHAGACHAGERE)
|
1516002014NRG23160520220023839
|
16/05/2022
|
Vasanthakumari
|
1516002014WL002111
|
Vasanthakumari
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505741376
|
|
VASANTHAKUMARI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
13
|
ARSIKERE
|
KN-16-002-014-008/352
(CHAGACHAGERE)
|
1516002014NRG23160520220023837
|
16/05/2022
|
SANDYARANI
|
1516002014WL002111
|
SANDYARANI
|
00415
|
SBIN0040785
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505741367
|
|
MRS SANDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|