|
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-16-002-025-009/121
(BAGIVALU)
|
1516002025NRG23021020220348329
|
02/10/2022
|
Madaiah
|
1516002025WL035796
|
Madaiah
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415265268
|
|
MADAIAH S/O VISHAKHANTAIAH
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-025-009/121
(BAGIVALU)
|
1516002025NRG23021020220348330
|
02/10/2022
|
Shivamma
|
1516002025WL035796
|
Shivamma
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415265274
|
|
MRS SHIVAMMA V B
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-025-009/129
(BAGIVALU)
|
1516002025NRG23021020220348331
|
02/10/2022
|
Vasudevegowda
|
1516002025WL035796
|
Vasudevegowda
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415265272
|
|
VASUDEVAGOWDA H N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-025-009/154
(BAGIVALU)
|
1516002025NRG23021020220348332
|
02/10/2022
|
Shashikala
|
1516002025WL035796
|
Shashikala
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415265276
|
|
SHASHIKALA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-025-009/167
(BAGIVALU)
|
1516002025NRG23021020220348334
|
02/10/2022
|
Rangaswami
|
1516002025WL035796
|
Rangaswami
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415265281
|
|
RANGASWAMY
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-025-009/167
(BAGIVALU)
|
1516002025NRG23021020220348335
|
02/10/2022
|
Sarasamma
|
1516002025WL035796
|
Sarasamma
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415265273
|
|
SARASA .
|
INDUSIND BANK(607189)
|
|
7
|
ARSIKERE
|
KN-16-002-025-009/168
(BAGIVALU)
|
1516002025NRG23021020220348336
|
02/10/2022
|
vijayalaxmi
|
1516002025WL035796
|
vijayalaxmi
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415265277
|
|
VIJAYALAXMI D R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-025-009/172
(BAGIVALU)
|
1516002025NRG23021020220348337
|
02/10/2022
|
Rangegowda
|
1516002025WL035796
|
Rangegowda
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415265282
|
|
MR RANGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-025-009/172
(BAGIVALU)
|
1516002025NRG23021020220348338
|
02/10/2022
|
Rathamma
|
1516002025WL035796
|
Rathamma
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415265283
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-025-009/174
(BAGIVALU)
|
1516002025NRG23021020220348339
|
02/10/2022
|
H D Mangegowda
|
1516002025WL035796
|
H D Mangegowda
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415265269
|
|
MANJEGOWDA H D
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
11
|
ARSIKERE
|
KN-16-002-025-009/175
(BAGIVALU)
|
1516002025NRG23021020220348340
|
02/10/2022
|
CHANDREGOWDA
|
1516002025WL035796
|
CHANDREGOWDA
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415265279
|
|
CHANDREGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
12
|
ARSIKERE
|
KN-16-002-025-009/175
(BAGIVALU)
|
1516002025NRG23021020220348341
|
02/10/2022
|
Gangamma
|
1516002025WL035796
|
Gangamma
|
00415
|
SBIN0040482
|
2472
|
2472
|
Rejected
|
12/11/2022
|
|
6415265275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ARSIKERE
|
KN-16-002-025-009/177
(BAGIVALU)
|
1516002025NRG23021020220348343
|
02/10/2022
|
H NKempegowda
|
1516002025WL035796
|
H NKempegowda
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415265270
|
|
KEMPARAJU
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
14
|
ARSIKERE
|
KN-16-002-025-009/193
(BAGIVALU)
|
1516002025NRG23021020220348344
|
02/10/2022
|
SUNDRESH
|
1516002025WL035796
|
SUNDRESH
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415265280
|
|
MR SUNDRESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARSIKERE
|
KN-16-002-025-009/212
(BAGIVALU)
|
1516002025NRG23021020220348345
|
02/10/2022
|
Rajukumar
|
1516002025WL035796
|
Rajukumar
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415265271
|
|
RAJAKUMAR
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
16
|
ARSIKERE
|
KN-16-002-025-009/214
(BAGIVALU)
|
1516002025NRG23021020220348346
|
02/10/2022
|
KALAVATHI
|
1516002025WL035796
|
KALAVATHI
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415265278
|
|
BOJEGOWDA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39552
|
39552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39552
|
39552
|
|
|
|
|
|
|
|