|
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-16-002-014-008/101
(CHAGACHAGERE)
|
1516002014NRG23141220220454412
|
14/12/2022
|
manjula
|
1516002014WL048626
|
manjula
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513417483
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-014-008/16
(CHAGACHAGERE)
|
1516002014NRG23141220220454413
|
14/12/2022
|
Lakshmamma
|
1516002014WL048626
|
Lakshmamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513417489
|
|
LAKSHMAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-014-008/26
(CHAGACHAGERE)
|
1516002014NRG23141220220454414
|
14/12/2022
|
NANJEGOWDA
|
1516002014WL048626
|
NANJEGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513417484
|
|
NANJEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-014-008/26
(CHAGACHAGERE)
|
1516002014NRG23141220220454415
|
14/12/2022
|
RANGAMMA
|
1516002014WL048626
|
RANGAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513417487
|
|
RANGAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-014-008/366
(CHAGACHAGERE)
|
1516002014NRG23141220220454418
|
14/12/2022
|
Nethra
|
1516002014WL048626
|
Nethra
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513417481
|
|
MRS NETHRA A R
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-014-008/366
(CHAGACHAGERE)
|
1516002014NRG23141220220454417
|
14/12/2022
|
Shivaswamy
|
1516002014WL048626
|
Shivaswamy
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513417486
|
|
SHIVASWAMY Y H
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-014-008/388
(CHAGACHAGERE)
|
1516002014NRG23141220220454419
|
14/12/2022
|
Madhusudan Y M
|
1516002014WL048626
|
Madhusudan Y M
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513417485
|
|
MADHUSUDHAN Y M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-014-008/392
(CHAGACHAGERE)
|
1516002014NRG23141220220454420
|
14/12/2022
|
Ningegowda
|
1516002014WL048626
|
Ningegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513417488
|
|
MR NINGE GOWDA Y B
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-014-008/44
(CHAGACHAGERE)
|
1516002014NRG23141220220454421
|
14/12/2022
|
SUVARNA
|
1516002014WL048626
|
SUVARNA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513417482
|
|
SUVARNA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|