|
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-16-002-014-010/26
(CHAGACHAGERE)
|
1516002014NRG23070720220169384
|
07/07/2022
|
Anitha
|
1516002014WL016792
|
Anitha
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065966
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-014-010/26
(CHAGACHAGERE)
|
1516002014NRG23070720220169383
|
07/07/2022
|
Rangegowda
|
1516002014WL016792
|
Rangegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065964
|
|
RANGEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-014-010/31
(CHAGACHAGERE)
|
1516002014NRG23070720220169385
|
07/07/2022
|
shivegowda H.S
|
1516002014WL016792
|
shivegowda H.S
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065968
|
|
SHIVEGOWDA H S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-014-010/31
(CHAGACHAGERE)
|
1516002014NRG23070720220169386
|
07/07/2022
|
Thayamma
|
1516002014WL016792
|
Thayamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065956
|
|
THAYAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-014-010/37
(CHAGACHAGERE)
|
1516002014NRG23070720220169388
|
07/07/2022
|
ASHWATHA
|
1516002014WL016792
|
ASHWATHA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065959
|
|
ASHWATHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-014-010/37
(CHAGACHAGERE)
|
1516002014NRG23070720220169387
|
07/07/2022
|
PRAKASH
|
1516002014WL016792
|
PRAKASH
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065961
|
|
PRAKASHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-014-010/40
(CHAGACHAGERE)
|
1516002014NRG23070720220169389
|
07/07/2022
|
MANJEGOWDA
|
1516002014WL016792
|
MANJEGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065957
|
|
MR H N MANJE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-014-010/40
(CHAGACHAGERE)
|
1516002014NRG23070720220169390
|
07/07/2022
|
Ratnamma
|
1516002014WL016792
|
Ratnamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065965
|
|
NAGARATHNA A M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-014-010/48
(CHAGACHAGERE)
|
1516002014NRG23070720220169392
|
07/07/2022
|
Nagamma
|
1516002014WL016792
|
Nagamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065963
|
|
NAGAMMA H B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-014-010/48
(CHAGACHAGERE)
|
1516002014NRG23070720220169391
|
07/07/2022
|
Rangegowda M
|
1516002014WL016792
|
Rangegowda M
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065967
|
|
RANGEGOWDA M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
11
|
ARSIKERE
|
KN-16-002-014-010/49
(CHAGACHAGERE)
|
1516002014NRG23070720220169393
|
07/07/2022
|
ANNAIAH H.N
|
1516002014WL016792
|
ANNAIAH H.N
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065969
|
|
ANNEGOWDA
|
CANARA BANK(508532)
|
|
12
|
ARSIKERE
|
KN-16-002-014-010/50
(CHAGACHAGERE)
|
1516002014NRG23070720220169396
|
07/07/2022
|
Jayalakshmamma
|
1516002014WL016792
|
Jayalakshmamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065955
|
|
JAYALAKSHMAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
13
|
ARSIKERE
|
KN-16-002-014-010/50
(CHAGACHAGERE)
|
1516002014NRG23070720220169395
|
07/07/2022
|
Maligegowda
|
1516002014WL016792
|
Maligegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065954
|
|
MALIGEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
14
|
ARSIKERE
|
KN-16-002-014-010/60
(CHAGACHAGERE)
|
1516002014NRG23070720220169398
|
07/07/2022
|
Nanjundegowda
|
1516002014WL016792
|
Nanjundegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065962
|
|
NANJUNDEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
15
|
ARSIKERE
|
KN-16-002-014-010/60
(CHAGACHAGERE)
|
1516002014NRG23070720220169399
|
07/07/2022
|
Vijayayamma
|
1516002014WL016792
|
Vijayayamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065970
|
|
VIJAYA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
16
|
ARSIKERE
|
KN-16-002-014-010/8
(CHAGACHAGERE)
|
1516002014NRG23070720220169400
|
07/07/2022
|
MINAKSHI
|
1516002014WL016792
|
MINAKSHI
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065958
|
|
MEENAKSHI V J
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
17
|
ARSIKERE
|
KN-16-002-014-010/8
(CHAGACHAGERE)
|
1516002014NRG23070720220169401
|
07/07/2022
|
Nagegowda
|
1516002014WL016792
|
Nagegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065960
|
|
NAGEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|