|
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-16-002-037-002/1
(GANDASI)
|
1516002037NRG23271020220379850
|
27/10/2022
|
Siddamma
|
1516002037WL039565
|
Siddamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492648286
|
|
NANJUNDAYYA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-037-002/104
(GANDASI)
|
1516002037NRG23271020220379851
|
27/10/2022
|
Thimeegowda
|
1516002037WL039565
|
Thimeegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492648278
|
|
MR THIMME GOWDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-037-002/113
(GANDASI)
|
1516002037NRG23271020220379852
|
27/10/2022
|
Lakkegowda
|
1516002037WL039565
|
Lakkegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492648293
|
|
LAKKE GOWDA M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-037-002/118
(GANDASI)
|
1516002037NRG23271020220379853
|
27/10/2022
|
Vasanthamma
|
1516002037WL039565
|
Vasanthamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492648287
|
|
VASANTHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-037-002/140
(GANDASI)
|
1516002037NRG23271020220379854
|
27/10/2022
|
Vanajakshi
|
1516002037WL039565
|
Vanajakshi
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492648285
|
|
VANAJAKSHI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-037-002/161
(GANDASI)
|
1516002037NRG23271020220379855
|
27/10/2022
|
Manjula
|
1516002037WL039565
|
Manjula
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492648292
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-037-002/166
(GANDASI)
|
1516002037NRG23271020220379856
|
27/10/2022
|
Sakamma
|
1516002037WL039565
|
Sakamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492648288
|
|
MRS SAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-037-002/21
(GANDASI)
|
1516002037NRG23271020220379859
|
27/10/2022
|
Manjula
|
1516002037WL039565
|
Manjula
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492648280
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-037-002/21
(GANDASI)
|
1516002037NRG23271020220379860
|
27/10/2022
|
Nagaraju
|
1516002037WL039565
|
Nagaraju
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492648284
|
|
MR NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-037-002/24
(GANDASI)
|
1516002037NRG23271020220379861
|
27/10/2022
|
Lakshmamma
|
1516002037WL039565
|
Lakshmamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492648281
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARSIKERE
|
KN-16-002-037-002/33
(GANDASI)
|
1516002037NRG23271020220379862
|
27/10/2022
|
Huchamma
|
1516002037WL039565
|
Huchamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492648283
|
|
HUCHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
12
|
ARSIKERE
|
KN-16-002-037-002/34
(GANDASI)
|
1516002037NRG23271020220379863
|
27/10/2022
|
Bharathi
|
1516002037WL039565
|
Bharathi
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492648291
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARSIKERE
|
KN-16-002-037-002/37
(GANDASI)
|
1516002037NRG23271020220379864
|
27/10/2022
|
Umamaheshwara
|
1516002037WL039565
|
Umamaheshwara
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492648279
|
|
UMAMAHESHWARI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
14
|
ARSIKERE
|
KN-16-002-037-002/38
(GANDASI)
|
1516002037NRG23271020220379865
|
27/10/2022
|
Bhagayamma
|
1516002037WL039565
|
Bhagayamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492648290
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARSIKERE
|
KN-16-002-037-002/4
(GANDASI)
|
1516002037NRG23271020220379866
|
27/10/2022
|
Shivamma
|
1516002037WL039565
|
Shivamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492648289
|
|
SHIVAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
16
|
ARSIKERE
|
KN-16-002-037-002/69
(GANDASI)
|
1516002037NRG23271020220379867
|
27/10/2022
|
Kavitha
|
1516002037WL039565
|
Kavitha
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492648282
|
|
KAVITHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|