|
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)
|
1516002037NRG23271020220379831
|
27/10/2022
|
Usha
|
1516002037WL039564
|
Usha
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492654499
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-037-002/106
(GANDASI)
|
1516002037NRG23271020220379833
|
27/10/2022
|
Chandramma
|
1516002037WL039564
|
Chandramma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492654498
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-037-002/106
(GANDASI)
|
1516002037NRG23271020220379832
|
27/10/2022
|
Doddamma
|
1516002037WL039564
|
Doddamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492654494
|
|
MR DODDAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-037-002/153
(GANDASI)
|
1516002037NRG23271020220379834
|
27/10/2022
|
D.R Ravindra
|
1516002037WL039564
|
D.R Ravindra
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492654495
|
|
MR D R RAVEENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-037-002/153
(GANDASI)
|
1516002037NRG23271020220379835
|
27/10/2022
|
Yashodhamma
|
1516002037WL039564
|
Yashodhamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492654496
|
|
YASHODAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-037-002/161
(GANDASI)
|
1516002037NRG23271020220379836
|
27/10/2022
|
Gururaja
|
1516002037WL039564
|
Gururaja
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492654497
|
|
MR GURURAJ GURURAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-037-002/168
(GANDASI)
|
1516002037NRG23271020220379837
|
27/10/2022
|
Beeregowda
|
1516002037WL039564
|
Beeregowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492654500
|
|
MR BEERA LINGE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-037-002/22
(GANDASI)
|
1516002037NRG23271020220379838
|
27/10/2022
|
Jayamma
|
1516002037WL039564
|
Jayamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492654505
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-037-002/29
(GANDASI)
|
1516002037NRG23271020220379839
|
27/10/2022
|
Mallamma
|
1516002037WL039564
|
Mallamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492654492
|
|
MALLAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-037-002/33
(GANDASI)
|
1516002037NRG23271020220379840
|
27/10/2022
|
Hiriyappa
|
1516002037WL039564
|
Hiriyappa
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492654501
|
|
MR HIRIYAPPA HIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARSIKERE
|
KN-16-002-037-002/59
(GANDASI)
|
1516002037NRG23271020220379842
|
27/10/2022
|
Mahalakshmamma
|
1516002037WL039564
|
Mahalakshmamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492654504
|
|
MAHALAKSHMAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
12
|
ARSIKERE
|
KN-16-002-037-002/70
(GANDASI)
|
1516002037NRG23271020220379843
|
27/10/2022
|
Mhalakshmi chikkamma
|
1516002037WL039564
|
Mhalakshmi chikkamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492654491
|
|
CHIKKAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
13
|
ARSIKERE
|
KN-16-002-037-002/8
(GANDASI)
|
1516002037NRG23271020220379846
|
27/10/2022
|
Srideevi
|
1516002037WL039564
|
Srideevi
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492654493
|
|
MRS SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARSIKERE
|
KN-16-002-037-002/84
(GANDASI)
|
1516002037NRG23271020220379847
|
27/10/2022
|
Puttamma
|
1516002037WL039564
|
Puttamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492654503
|
|
MRS PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARSIKERE
|
KN-16-002-037-002/84
(GANDASI)
|
1516002037NRG23271020220379848
|
27/10/2022
|
Umadevi
|
1516002037WL039564
|
Umadevi
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492654502
|
|
UMADEVI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|