|
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-16-002-014-002/110
(CHAGACHAGERE)
|
1516002014NRG23070720220169345
|
07/07/2022
|
C N Ramesha
|
1516002014WL016790
|
C N Ramesha
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007063372
|
|
RAMESH C.N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-014-002/110
(CHAGACHAGERE)
|
1516002014NRG23070720220169347
|
07/07/2022
|
Honnamma
|
1516002014WL016790
|
Honnamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007063370
|
|
HONNAMMA C.N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-014-002/110
(CHAGACHAGERE)
|
1516002014NRG23070720220169346
|
07/07/2022
|
Shashikala
|
1516002014WL016790
|
Shashikala
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007063373
|
|
MRS SHASHIKALA H S
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-014-002/124
(CHAGACHAGERE)
|
1516002014NRG23070720220169348
|
07/07/2022
|
Shivananjegowda
|
1516002014WL016790
|
Shivananjegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007063378
|
|
MR SHIVA NANJE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-014-002/128
(CHAGACHAGERE)
|
1516002014NRG23070720220169352
|
07/07/2022
|
Pushpa
|
1516002014WL016790
|
Pushpa
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007063382
|
|
MRS PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-014-002/128
(CHAGACHAGERE)
|
1516002014NRG23070720220169351
|
07/07/2022
|
Srinivasu
|
1516002014WL016790
|
Srinivasu
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007063379
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-014-002/128
(CHAGACHAGERE)
|
1516002014NRG23070720220169350
|
07/07/2022
|
THIMMAMMA
|
1516002014WL016790
|
THIMMAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007063385
|
|
MRS THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-014-002/129
(CHAGACHAGERE)
|
1516002014NRG23070720220169353
|
07/07/2022
|
Bararth
|
1516002014WL016790
|
Bararth
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007063384
|
|
BARATA C D
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-014-002/129
(CHAGACHAGERE)
|
1516002014NRG23070720220169354
|
07/07/2022
|
mangala
|
1516002014WL016790
|
mangala
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007063374
|
|
MRS MANGALA K S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-014-002/144
(CHAGACHAGERE)
|
1516002014NRG23070720220169355
|
07/07/2022
|
Vasu
|
1516002014WL016790
|
Vasu
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007063383
|
|
MR VASANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARSIKERE
|
KN-16-002-014-002/206
(CHAGACHAGERE)
|
1516002014NRG23070720220169356
|
07/07/2022
|
Shashidara
|
1516002014WL016790
|
Shashidara
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007063376
|
|
SHASHIDHARA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
12
|
ARSIKERE
|
KN-16-002-014-002/225
(CHAGACHAGERE)
|
1516002014NRG23070720220169357
|
07/07/2022
|
UDAYAKUMAR
|
1516002014WL016790
|
UDAYAKUMAR
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007063381
|
|
UDAYAKUMARA C B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
13
|
ARSIKERE
|
KN-16-002-014-002/237
(CHAGACHAGERE)
|
1516002014NRG23070720220169359
|
07/07/2022
|
Thimamma
|
1516002014WL016790
|
Thimamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007063371
|
|
THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARSIKERE
|
KN-16-002-014-002/237
(CHAGACHAGERE)
|
1516002014NRG23070720220169360
|
07/07/2022
|
venkatesh
|
1516002014WL016790
|
venkatesh
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007063377
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARSIKERE
|
KN-16-002-014-002/243
(CHAGACHAGERE)
|
1516002014NRG23070720220169361
|
07/07/2022
|
MAHALINGAYYA
|
1516002014WL016790
|
MAHALINGAYYA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007063375
|
|
MR MAHALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARSIKERE
|
KN-16-002-014-002/280
(CHAGACHAGERE)
|
1516002014NRG23070720220169363
|
07/07/2022
|
gnanaprabhu
|
1516002014WL016790
|
gnanaprabhu
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007063380
|
|
MR JNANA PRABHU C L
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARSIKERE
|
KN-16-002-014-002/280
(CHAGACHAGERE)
|
1516002014NRG23070720220169362
|
07/07/2022
|
LINGEGOWDA
|
1516002014WL016790
|
LINGEGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007063386
|
|
MR LINGEGEOWDA C N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|