|
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-16-002-044-002/100
(HEGGTTA)
|
1516002044NRG23160520220023306
|
16/05/2022
|
Padmma
|
1516002044WL002068
|
Padmma
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783304
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-044-002/63
(HEGGTTA)
|
1516002044NRG23160520220023308
|
16/05/2022
|
kavitha
|
1516002044WL002068
|
kavitha
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783287
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-044-002/63
(HEGGTTA)
|
1516002044NRG23160520220023307
|
16/05/2022
|
Manjashatti
|
1516002044WL002068
|
Manjashatti
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783295
|
|
MR MANJASHETTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-044-002/64
(HEGGTTA)
|
1516002044NRG23160520220023309
|
16/05/2022
|
Puttamma
|
1516002044WL002068
|
Puttamma
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783299
|
|
MR NINGE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-044-002/70
(HEGGTTA)
|
1516002044NRG23160520220023311
|
16/05/2022
|
Manjegowda
|
1516002044WL002068
|
Manjegowda
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783286
|
|
MR MANJE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-044-002/70
(HEGGTTA)
|
1516002044NRG23160520220023312
|
16/05/2022
|
Padma
|
1516002044WL002068
|
Padma
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783301
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-044-002/79
(HEGGTTA)
|
1516002044NRG23160520220023313
|
16/05/2022
|
Chandregowda
|
1516002044WL002068
|
Chandregowda
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783289
|
|
MR RAMACHANDRE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-044-002/79
(HEGGTTA)
|
1516002044NRG23160520220023314
|
16/05/2022
|
Rathnamma
|
1516002044WL002068
|
Rathnamma
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783300
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-044-002/9
(HEGGTTA)
|
1516002044NRG23160520220023315
|
16/05/2022
|
Girish
|
1516002044WL002068
|
Girish
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783290
|
|
LATHA MANI
|
CANARA BANK(508532)
|
|
10
|
ARSIKERE
|
KN-16-002-044-005/320
(HEGGTTA)
|
1516002044NRG23160520220023303
|
16/05/2022
|
Hemavathi
|
1516002044WL002067
|
Hemavathi
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783288
|
|
MRS HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARSIKERE
|
KN-16-002-044-005/320
(HEGGTTA)
|
1516002044NRG23160520220023304
|
16/05/2022
|
prabhakara H E
|
1516002044WL002067
|
prabhakara H E
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783296
|
|
MR PRABHAKAR H E
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARSIKERE
|
KN-16-002-044-005/66
(HEGGTTA)
|
1516002044NRG23160520220023305
|
16/05/2022
|
Basavaraju g n
|
1516002044WL002067
|
Basavaraju g n
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783283
|
|
MR BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARSIKERE
|
KN-16-002-044-007/10
(HEGGTTA)
|
1516002044NRG23160520220023319
|
16/05/2022
|
Lalithamma
|
1516002044WL002068
|
Lalithamma
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783298
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARSIKERE
|
KN-16-002-044-007/10
(HEGGTTA)
|
1516002044NRG23160520220023320
|
16/05/2022
|
Yogananda
|
1516002044WL002068
|
Yogananda
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783285
|
|
YOGANANDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
15
|
ARSIKERE
|
KN-16-002-044-007/104
(HEGGTTA)
|
1516002044NRG23160520220023322
|
16/05/2022
|
MADHU H S
|
1516002044WL002068
|
MADHU H S
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783291
|
|
MADHU H S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
16
|
ARSIKERE
|
KN-16-002-044-007/104
(HEGGTTA)
|
1516002044NRG23160520220023323
|
16/05/2022
|
Nanjudamma
|
1516002044WL002068
|
Nanjudamma
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783293
|
|
MRS NANJUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARSIKERE
|
KN-16-002-044-007/109
(HEGGTTA)
|
1516002044NRG23160520220023324
|
16/05/2022
|
gururusiddegowda
|
1516002044WL002068
|
gururusiddegowda
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783284
|
|
GURUSIDDAPPA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARSIKERE
|
KN-16-002-044-007/109
(HEGGTTA)
|
1516002044NRG23160520220023325
|
16/05/2022
|
Manukumara
|
1516002044WL002068
|
Manukumara
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783302
|
|
MR H G MANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARSIKERE
|
KN-16-002-044-007/167
(HEGGTTA)
|
1516002044NRG23160520220023328
|
16/05/2022
|
Rathnamma
|
1516002044WL002068
|
Rathnamma
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783294
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARSIKERE
|
KN-16-002-044-007/176
(HEGGTTA)
|
1516002044NRG23160520220023331
|
16/05/2022
|
Thimegowda
|
1516002044WL002068
|
Thimegowda
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783297
|
|
THIMME GOWDA
|
CANARA BANK(508532)
|
|
21
|
ARSIKERE
|
KN-16-002-044-007/93
(HEGGTTA)
|
1516002044NRG23160520220023333
|
16/05/2022
|
BASAVARAJU
|
1516002044WL002068
|
BASAVARAJU
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783292
|
|
BASAVARAJU
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
22
|
ARSIKERE
|
KN-16-002-044-007/93
(HEGGTTA)
|
1516002044NRG23160520220023334
|
16/05/2022
|
Prema
|
1516002044WL002068
|
Prema
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505783303
|
|
LALITHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33990
|
33990
|
|
|
|
|
|
|
|