|
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-16-002-014-008/65
(CHAGACHAGERE)
|
1516002014NRG23130620220093742
|
13/06/2022
|
Lila
|
1516002014WL009600
|
Lila
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435188332
|
|
LEELA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-014-008/65
(CHAGACHAGERE)
|
1516002014NRG23130620220093741
|
13/06/2022
|
Shivanna
|
1516002014WL009600
|
Shivanna
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435188333
|
|
SHIVANNA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-014-008/67
(CHAGACHAGERE)
|
1516002014NRG23130620220093743
|
13/06/2022
|
Gundamma
|
1516002014WL009600
|
Gundamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435188334
|
|
GUNDAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-014-008/80
(CHAGACHAGERE)
|
1516002014NRG23130620220093744
|
13/06/2022
|
rangamma
|
1516002014WL009600
|
rangamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435188326
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-014-010/1
(CHAGACHAGERE)
|
1516002014NRG23130620220093745
|
13/06/2022
|
Ramayya
|
1516002014WL009600
|
Ramayya
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
23/06/2022
|
|
2435188329
|
|
RAMAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ARSIKERE
|
KN-16-002-014-010/1
(CHAGACHAGERE)
|
1516002014NRG23130620220093746
|
13/06/2022
|
Rathnamma
|
1516002014WL009600
|
Rathnamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435188331
|
|
RATHNA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-014-010/119
(CHAGACHAGERE)
|
1516002014NRG23130620220093747
|
13/06/2022
|
Nagamani
|
1516002014WL009600
|
Nagamani
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435188328
|
|
MRS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-014-010/122
(CHAGACHAGERE)
|
1516002014NRG23130620220093748
|
13/06/2022
|
Doreswamy
|
1516002014WL009600
|
Doreswamy
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435188325
|
|
DORESWAMY
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-014-010/124
(CHAGACHAGERE)
|
1516002014NRG23130620220093750
|
13/06/2022
|
Ravi H S
|
1516002014WL009600
|
Ravi H S
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435188327
|
|
MR H S RAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-014-010/124
(CHAGACHAGERE)
|
1516002014NRG23130620220093749
|
13/06/2022
|
Thimmamma
|
1516002014WL009600
|
Thimmamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435188330
|
|
THIMMAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|