|
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-16-002-025-005/406
(BAGIVALU)
|
1516002025NRG23131020220364288
|
13/10/2022
|
Ranthnamma
|
1516002025WL037727
|
Ranthnamma
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347890
|
|
MRS RATHNAMMA WO B T RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-025-005/452
(BAGIVALU)
|
1516002025NRG23131020220364289
|
13/10/2022
|
Gayathri
|
1516002025WL037727
|
Gayathri
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347889
|
|
GAYATHRI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-025-005/459
(BAGIVALU)
|
1516002025NRG23131020220364290
|
13/10/2022
|
B R Devaraju
|
1516002025WL037727
|
B R Devaraju
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347891
|
|
DEVARAJU B R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-025-005/459
(BAGIVALU)
|
1516002025NRG23131020220364291
|
13/10/2022
|
Nalina
|
1516002025WL037727
|
Nalina
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347896
|
|
MISS NALINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-025-005/61
(BAGIVALU)
|
1516002025NRG23131020220364294
|
13/10/2022
|
B R Latha
|
1516002025WL037727
|
B R Latha
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347899
|
|
MRS B R LATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-025-005/61
(BAGIVALU)
|
1516002025NRG23131020220364293
|
13/10/2022
|
SHEKARA B G
|
1516002025WL037727
|
SHEKARA B G
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347893
|
|
SHEKAR B J
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-025-008/10
(BAGIVALU)
|
1516002025NRG23131020220364295
|
13/10/2022
|
Manjula
|
1516002025WL037728
|
Manjula
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347897
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-025-008/11
(BAGIVALU)
|
1516002025NRG23131020220364297
|
13/10/2022
|
CHANDREGOWDA
|
1516002025WL037728
|
CHANDREGOWDA
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347894
|
|
CHANDREGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-025-008/11
(BAGIVALU)
|
1516002025NRG23131020220364296
|
13/10/2022
|
SHANTHAMMA
|
1516002025WL037728
|
SHANTHAMMA
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347888
|
|
SHANTHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-025-008/2
(BAGIVALU)
|
1516002025NRG23131020220364299
|
13/10/2022
|
Madhu
|
1516002025WL037728
|
Madhu
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347900
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARSIKERE
|
KN-16-002-025-008/2
(BAGIVALU)
|
1516002025NRG23131020220364298
|
13/10/2022
|
Rangamma
|
1516002025WL037728
|
Rangamma
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347885
|
|
RANGAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
12
|
ARSIKERE
|
KN-16-002-025-008/2
(BAGIVALU)
|
1516002025NRG23131020220364300
|
13/10/2022
|
SOWMYA A R
|
1516002025WL037728
|
SOWMYA A R
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347901
|
|
MRS SOWMYA A R
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARSIKERE
|
KN-16-002-025-008/27
(BAGIVALU)
|
1516002025NRG23131020220364301
|
13/10/2022
|
RATHANAMMA
|
1516002025WL037728
|
RATHANAMMA
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347887
|
|
RATHNAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
14
|
ARSIKERE
|
KN-16-002-025-008/32
(BAGIVALU)
|
1516002025NRG23131020220364302
|
13/10/2022
|
GANGAMMA
|
1516002025WL037728
|
GANGAMMA
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347886
|
|
GANGAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
15
|
ARSIKERE
|
KN-16-002-025-008/32
(BAGIVALU)
|
1516002025NRG23131020220364303
|
13/10/2022
|
Puttarajegowda
|
1516002025WL037728
|
Puttarajegowda
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347895
|
|
PUTTERAJEGOWDA
|
CANARA BANK(508532)
|
|
16
|
ARSIKERE
|
KN-16-002-025-008/43
(BAGIVALU)
|
1516002025NRG23131020220364304
|
13/10/2022
|
Mahalakshmi
|
1516002025WL037728
|
Mahalakshmi
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347898
|
|
MRS MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARSIKERE
|
KN-16-002-025-009/169
(BAGIVALU)
|
1516002025NRG23131020220364264
|
13/10/2022
|
BORAMMA
|
1516002025WL037726
|
BORAMMA
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347892
|
|
MRS BORAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARSIKERE
|
KN-16-002-025-009/169
(BAGIVALU)
|
1516002025NRG23131020220364263
|
13/10/2022
|
JAYANNA
|
1516002025WL037726
|
JAYANNA
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416347884
|
|
SHIVEGOWDA YANE SHIVANNAGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44496
|
44496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44496
|
44496
|
|
|
|
|
|
|
|