|
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-16-002-014-004/110
(CHAGACHAGERE)
|
1516002014NRG23211220220463329
|
21/12/2022
|
lakshmamma
|
1516002014WL049708
|
lakshmamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514369208
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-014-004/110
(CHAGACHAGERE)
|
1516002014NRG23211220220463328
|
21/12/2022
|
RANGEGOWDA
|
1516002014WL049708
|
RANGEGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514369204
|
|
RANGEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-014-004/119
(CHAGACHAGERE)
|
1516002014NRG23211220220463330
|
21/12/2022
|
Krishnegowda
|
1516002014WL049708
|
Krishnegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514369209
|
|
KRISHNEGOWDA D S
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-014-004/119
(CHAGACHAGERE)
|
1516002014NRG23211220220463331
|
21/12/2022
|
Rangamma
|
1516002014WL049708
|
Rangamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514369218
|
|
MR RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-014-004/274
(CHAGACHAGERE)
|
1516002014NRG23211220220463332
|
21/12/2022
|
SHANTHAMMA
|
1516002014WL049708
|
SHANTHAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514369205
|
|
SHANTHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-014-004/274
(CHAGACHAGERE)
|
1516002014NRG23211220220463333
|
21/12/2022
|
Siddegowda
|
1516002014WL049708
|
Siddegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514369213
|
|
MR SIDDE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-014-004/275
(CHAGACHAGERE)
|
1516002014NRG23211220220463334
|
21/12/2022
|
RATHNAMMA
|
1516002014WL049708
|
RATHNAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7514369211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-014-004/3
(CHAGACHAGERE)
|
1516002014NRG23211220220463335
|
21/12/2022
|
Puttaswamy D R
|
1516002014WL049708
|
Puttaswamy D R
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514369214
|
|
MR PUTTA SWAMY D R
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-014-004/30
(CHAGACHAGERE)
|
1516002014NRG23211220220463336
|
21/12/2022
|
Kalaiha
|
1516002014WL049708
|
Kalaiha
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514369217
|
|
KALAIAH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-014-004/312
(CHAGACHAGERE)
|
1516002014NRG23211220220463337
|
21/12/2022
|
Somegowda
|
1516002014WL049708
|
Somegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514369215
|
|
MR SOME GOWDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARSIKERE
|
KN-16-002-014-004/442
(CHAGACHAGERE)
|
1516002014NRG23211220220463338
|
21/12/2022
|
lolakshi
|
1516002014WL049708
|
lolakshi
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514369207
|
|
MRS LOLAKSHI D YARAGANALU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARSIKERE
|
KN-16-002-014-004/453
(CHAGACHAGERE)
|
1516002014NRG23211220220463339
|
21/12/2022
|
Karinanjegowda
|
1516002014WL049708
|
Karinanjegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514369216
|
|
KARI NANJEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
13
|
ARSIKERE
|
KN-16-002-014-004/453
(CHAGACHAGERE)
|
1516002014NRG23211220220463340
|
21/12/2022
|
Manjamma
|
1516002014WL049708
|
Manjamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514369212
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARSIKERE
|
KN-16-002-014-004/52
(CHAGACHAGERE)
|
1516002014NRG23211220220463341
|
21/12/2022
|
manjamma
|
1516002014WL049708
|
manjamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514369206
|
|
MISS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARSIKERE
|
KN-16-002-014-004/71
(CHAGACHAGERE)
|
1516002014NRG23211220220463342
|
21/12/2022
|
lolakshimma
|
1516002014WL049708
|
lolakshimma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7514369221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ARSIKERE
|
KN-16-002-014-004/86
(CHAGACHAGERE)
|
1516002014NRG23211220220463344
|
21/12/2022
|
sharadamma
|
1516002014WL049708
|
sharadamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514369210
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARSIKERE
|
KN-16-002-014-004/87
(CHAGACHAGERE)
|
1516002014NRG23211220220463345
|
21/12/2022
|
Ashamani
|
1516002014WL049708
|
Ashamani
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514369220
|
|
MISS D N SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARSIKERE
|
KN-16-002-014-004/90
(CHAGACHAGERE)
|
1516002014NRG23211220220463346
|
21/12/2022
|
Sujatha
|
1516002014WL049708
|
Sujatha
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514369219
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|