|
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-16-002-014-004/302
(CHAGACHAGERE)
|
1516002014NRG23070720220169213
|
07/07/2022
|
Rathnamma
|
1516002014WL016784
|
Rathnamma
|
00078
|
CNRB0004352
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158718
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-014-004/100
(CHAGACHAGERE)
|
1516002014NRG23070720220169203
|
07/07/2022
|
CHANDRAMMA
|
1516002014WL016784
|
CHANDRAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158719
|
|
MRS CHANDRAMMA K N
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-014-004/103
(CHAGACHAGERE)
|
1516002014NRG23070720220169205
|
07/07/2022
|
Gangamma
|
1516002014WL016784
|
Gangamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158734
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-014-004/103
(CHAGACHAGERE)
|
1516002014NRG23070720220169204
|
07/07/2022
|
YOGESH
|
1516002014WL016784
|
YOGESH
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158722
|
|
MR YOGESHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-014-004/109
(CHAGACHAGERE)
|
1516002014NRG23070720220169207
|
07/07/2022
|
KARIGOWDA
|
1516002014WL016784
|
KARIGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158732
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-014-004/109
(CHAGACHAGERE)
|
1516002014NRG23070720220169206
|
07/07/2022
|
YASHODHAMMA
|
1516002014WL016784
|
YASHODHAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158721
|
|
MR KARIGOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-014-004/122
(CHAGACHAGERE)
|
1516002014NRG23070720220169208
|
07/07/2022
|
Vinoda
|
1516002014WL016784
|
Vinoda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158733
|
|
MRS VINODA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-014-004/30
(CHAGACHAGERE)
|
1516002014NRG23070720220169209
|
07/07/2022
|
Kalaiha
|
1516002014WL016784
|
Kalaiha
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158730
|
|
KALAIAH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-014-004/300
(CHAGACHAGERE)
|
1516002014NRG23070720220169211
|
07/07/2022
|
Ambik
|
1516002014WL016784
|
Ambik
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158727
|
|
MRS AMBIKA B S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-014-004/300
(CHAGACHAGERE)
|
1516002014NRG23070720220169210
|
07/07/2022
|
Lokesha D M
|
1516002014WL016784
|
Lokesha D M
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158731
|
|
LOKESHA D M
|
CANARA BANK(508532)
|
|
11
|
ARSIKERE
|
KN-16-002-014-004/302
(CHAGACHAGERE)
|
1516002014NRG23070720220169212
|
07/07/2022
|
Boregowda
|
1516002014WL016784
|
Boregowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158723
|
|
MR BOREGOWDA U PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARSIKERE
|
KN-16-002-014-004/75
(CHAGACHAGERE)
|
1516002014NRG23070720220169214
|
07/07/2022
|
Dananjaya
|
1516002014WL016784
|
Dananjaya
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158724
|
|
MR DHANANJAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARSIKERE
|
KN-16-002-014-004/75
(CHAGACHAGERE)
|
1516002014NRG23070720220169215
|
07/07/2022
|
Dananjaya
|
1516002014WL016784
|
Dananjaya
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158725
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARSIKERE
|
KN-16-002-014-008/1
(CHAGACHAGERE)
|
1516002014NRG23070720220169216
|
07/07/2022
|
GUDDEGOWDA
|
1516002014WL016784
|
GUDDEGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158726
|
|
GUDDEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
15
|
ARSIKERE
|
KN-16-002-014-008/1
(CHAGACHAGERE)
|
1516002014NRG23070720220169217
|
07/07/2022
|
Manjula
|
1516002014WL016784
|
Manjula
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158729
|
|
MANJULA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
16
|
ARSIKERE
|
KN-16-002-014-008/21
(CHAGACHAGERE)
|
1516002014NRG23070720220169218
|
07/07/2022
|
suma
|
1516002014WL016784
|
suma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158728
|
|
SUMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
17
|
ARSIKERE
|
KN-16-002-014-008/218
(CHAGACHAGERE)
|
1516002014NRG23070720220169219
|
07/07/2022
|
Siddegowda
|
1516002014WL016784
|
Siddegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158720
|
|
SIDDEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|