|
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-16-002-037-002/104
(GANDASI)
|
1516002037NRG23100620220087607
|
10/06/2022
|
Thimeegowda
|
1516002037WL009046
|
Thimeegowda
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014231
|
|
MR THIMME GOWDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-037-002/104
(GANDASI)
|
1516002037NRG23100620220087608
|
10/06/2022
|
Usha
|
1516002037WL009046
|
Usha
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014250
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-037-002/111
(GANDASI)
|
1516002037NRG23100620220087609
|
10/06/2022
|
D.H Mahalengegowda
|
1516002037WL009046
|
D.H Mahalengegowda
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014242
|
|
MR MAHALINGAPPA D H
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-037-002/113
(GANDASI)
|
1516002037NRG23100620220087570
|
10/06/2022
|
Doddamalamma
|
1516002037WL009044
|
Doddamalamma
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014260
|
|
DODDA MALAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-037-002/113
(GANDASI)
|
1516002037NRG23100620220087572
|
10/06/2022
|
Lakkegowda
|
1516002037WL009044
|
Lakkegowda
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014256
|
|
LAKKE GOWDA M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-037-002/118
(GANDASI)
|
1516002037NRG23100620220087611
|
10/06/2022
|
Hlkuregowda
|
1516002037WL009046
|
Hlkuregowda
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014237
|
|
MR HALKURE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-037-002/118
(GANDASI)
|
1516002037NRG23100620220087610
|
10/06/2022
|
Vasanthamma
|
1516002037WL009046
|
Vasanthamma
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014245
|
|
VASANTHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-037-002/132
(GANDASI)
|
1516002037NRG23100620220087612
|
10/06/2022
|
Shivalingegowda
|
1516002037WL009046
|
Shivalingegowda
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014247
|
|
SHIVALINGE GOWDA S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-037-002/138
(GANDASI)
|
1516002037NRG23100620220087615
|
10/06/2022
|
Bhagy
|
1516002037WL009046
|
Bhagy
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014244
|
|
BHAGYAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-037-002/138
(GANDASI)
|
1516002037NRG23100620220087614
|
10/06/2022
|
Rangappa
|
1516002037WL009046
|
Rangappa
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014258
|
|
MR RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARSIKERE
|
KN-16-002-037-002/138
(GANDASI)
|
1516002037NRG23100620220087613
|
10/06/2022
|
Shivanna
|
1516002037WL009046
|
Shivanna
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014232
|
|
MR SHIVANNA SO KIKKEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARSIKERE
|
KN-16-002-037-002/153
(GANDASI)
|
1516002037NRG23100620220087616
|
10/06/2022
|
D.R Ravindra
|
1516002037WL009046
|
D.R Ravindra
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014259
|
|
MR D R RAVEENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARSIKERE
|
KN-16-002-037-002/161
(GANDASI)
|
1516002037NRG23100620220087617
|
10/06/2022
|
Gururaja
|
1516002037WL009046
|
Gururaja
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014241
|
|
MR GURURAJ GURURAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARSIKERE
|
KN-16-002-037-002/161
(GANDASI)
|
1516002037NRG23100620220087618
|
10/06/2022
|
Manjula
|
1516002037WL009046
|
Manjula
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014253
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARSIKERE
|
KN-16-002-037-002/163
(GANDASI)
|
1516002037NRG23100620220087619
|
10/06/2022
|
Basavegowda D.L
|
1516002037WL009046
|
Basavegowda D.L
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014235
|
|
BASAVE GOWDA D.L
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
16
|
ARSIKERE
|
KN-16-002-037-002/163
(GANDASI)
|
1516002037NRG23100620220087620
|
10/06/2022
|
Shivaraju
|
1516002037WL009046
|
Shivaraju
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014252
|
|
SHIVARAJ
|
CANARA BANK(508532)
|
|
17
|
ARSIKERE
|
KN-16-002-037-002/165
(GANDASI)
|
1516002037NRG23100620220087622
|
10/06/2022
|
Manjamma
|
1516002037WL009046
|
Manjamma
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014251
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARSIKERE
|
KN-16-002-037-002/165
(GANDASI)
|
1516002037NRG23100620220087621
|
10/06/2022
|
Timmachari
|
1516002037WL009046
|
Timmachari
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014243
|
|
MR THIMMACHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARSIKERE
|
KN-16-002-037-002/173
(GANDASI)
|
1516002037NRG23100620220087623
|
10/06/2022
|
Sudha U K
|
1516002037WL009046
|
Sudha U K
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014254
|
|
MRS SUDHA U K
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARSIKERE
|
KN-16-002-037-002/34
(GANDASI)
|
1516002037NRG23100620220087573
|
10/06/2022
|
Bharathi
|
1516002037WL009044
|
Bharathi
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014249
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARSIKERE
|
KN-16-002-037-002/51
(GANDASI)
|
1516002037NRG23100620220087579
|
10/06/2022
|
D C Manjappa
|
1516002037WL009044
|
D C Manjappa
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014240
|
|
MR D C MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARSIKERE
|
KN-16-002-037-002/51
(GANDASI)
|
1516002037NRG23100620220087578
|
10/06/2022
|
Shyla
|
1516002037WL009044
|
Shyla
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014248
|
|
MRS SHAILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARSIKERE
|
KN-16-002-037-002/69
(GANDASI)
|
1516002037NRG23100620220087581
|
10/06/2022
|
Kavitha
|
1516002037WL009044
|
Kavitha
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014261
|
|
KAVITHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
24
|
ARSIKERE
|
KN-16-002-037-002/69
(GANDASI)
|
1516002037NRG23100620220087580
|
10/06/2022
|
Malikarjuna
|
1516002037WL009044
|
Malikarjuna
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014236
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
25
|
ARSIKERE
|
KN-16-002-037-002/73
(GANDASI)
|
1516002037NRG23100620220087584
|
10/06/2022
|
Basavaraju
|
1516002037WL009044
|
Basavaraju
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014238
|
|
MR D S BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARSIKERE
|
KN-16-002-037-002/73
(GANDASI)
|
1516002037NRG23100620220087582
|
10/06/2022
|
D.L Siddappa
|
1516002037WL009044
|
D.L Siddappa
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014263
|
|
SIDDPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
27
|
ARSIKERE
|
KN-16-002-037-002/73
(GANDASI)
|
1516002037NRG23100620220087583
|
10/06/2022
|
Yashodhamma
|
1516002037WL009044
|
Yashodhamma
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014257
|
|
YASHODHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
28
|
ARSIKERE
|
KN-16-002-037-002/78
(GANDASI)
|
1516002037NRG23100620220087585
|
10/06/2022
|
Kempamma
|
1516002037WL009044
|
Kempamma
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014234
|
|
KEMPAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
29
|
ARSIKERE
|
KN-16-002-037-002/78
(GANDASI)
|
1516002037NRG23100620220087586
|
10/06/2022
|
Mahalingappa
|
1516002037WL009044
|
Mahalingappa
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014246
|
|
MR MAHALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARSIKERE
|
KN-16-002-037-002/82
(GANDASI)
|
1516002037NRG23100620220087589
|
10/06/2022
|
Chathan
|
1516002037WL009044
|
Chathan
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014255
|
|
MR CHETHANKUMAR D
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARSIKERE
|
KN-16-002-037-002/82
(GANDASI)
|
1516002037NRG23100620220087587
|
10/06/2022
|
Doddegowda
|
1516002037WL009044
|
Doddegowda
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014233
|
|
DODDEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
32
|
ARSIKERE
|
KN-16-002-037-002/85
(GANDASI)
|
1516002037NRG23100620220087590
|
10/06/2022
|
Rangegowda
|
1516002037WL009044
|
Rangegowda
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014239
|
|
RANGE GOWDA C
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
33
|
ARSIKERE
|
KN-16-002-037-003/205
(GANDASI)
|
1516002037NRG23100620220087591
|
10/06/2022
|
Srinivas
|
1516002037WL009044
|
Srinivas
|
00415
|
SBIN0040188
|
618
|
618
|
Processed
|
22/06/2022
|
|
2426014262
|
|
MR SRINIVAS SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|