|
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-16-002-014-007/190
(CHAGACHAGERE)
|
1516002014NRG23040120230484657
|
04/01/2023
|
Radamma
|
1516002014WL051963
|
Radamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799442268
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-014-007/194
(CHAGACHAGERE)
|
1516002014NRG23040120230484658
|
04/01/2023
|
Dyavamma
|
1516002014WL051963
|
Dyavamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799442254
|
|
DEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
ARSIKERE
|
KN-16-002-014-007/351
(CHAGACHAGERE)
|
1516002014NRG23040120230484659
|
04/01/2023
|
Prema
|
1516002014WL051963
|
Prema
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799442263
|
|
PREMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-014-007/351
(CHAGACHAGERE)
|
1516002014NRG23040120230484660
|
04/01/2023
|
Swathi
|
1516002014WL051963
|
Swathi
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799442261
|
|
MISS SWATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-014-007/355
(CHAGACHAGERE)
|
1516002014NRG23040120230484661
|
04/01/2023
|
Parvathamma
|
1516002014WL051963
|
Parvathamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799442267
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-014-007/400
(CHAGACHAGERE)
|
1516002014NRG23040120230484662
|
04/01/2023
|
Chikkegowda
|
1516002014WL051963
|
Chikkegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799442252
|
|
CHIKKEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-014-007/402
(CHAGACHAGERE)
|
1516002014NRG23040120230484663
|
04/01/2023
|
Nagamma
|
1516002014WL051963
|
Nagamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799442258
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-014-007/404
(CHAGACHAGERE)
|
1516002014NRG23040120230484664
|
04/01/2023
|
Dyavamma
|
1516002014WL051963
|
Dyavamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799442259
|
|
DYAVAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-014-007/404
(CHAGACHAGERE)
|
1516002014NRG23040120230484665
|
04/01/2023
|
Siddegowda
|
1516002014WL051963
|
Siddegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799442253
|
|
SIDDDE GOWDA H
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-014-007/405
(CHAGACHAGERE)
|
1516002014NRG23040120230484667
|
04/01/2023
|
Lakshmamma
|
1516002014WL051963
|
Lakshmamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799442260
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARSIKERE
|
KN-16-002-014-007/405
(CHAGACHAGERE)
|
1516002014NRG23040120230484666
|
04/01/2023
|
Manjegowda
|
1516002014WL051963
|
Manjegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799442255
|
|
MR MANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARSIKERE
|
KN-16-002-014-007/409
(CHAGACHAGERE)
|
1516002014NRG23040120230484668
|
04/01/2023
|
Harisha
|
1516002014WL051963
|
Harisha
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799442262
|
|
MR HAREESHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARSIKERE
|
KN-16-002-014-007/410
(CHAGACHAGERE)
|
1516002014NRG23040120230484669
|
04/01/2023
|
Yashodhamma
|
1516002014WL051963
|
Yashodhamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799442257
|
|
YASHODAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
14
|
ARSIKERE
|
KN-16-002-014-007/69
(CHAGACHAGERE)
|
1516002014NRG23040120230484670
|
04/01/2023
|
Sambegowda
|
1516002014WL051963
|
Sambegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799442264
|
|
MR SAMBE GOWDA ALIAS SOMBE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARSIKERE
|
KN-16-002-014-007/74
(CHAGACHAGERE)
|
1516002014NRG23040120230484671
|
04/01/2023
|
BAGYAMMA
|
1516002014WL051963
|
BAGYAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799442256
|
|
BHAGYAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
16
|
ARSIKERE
|
KN-16-002-014-007/90
(CHAGACHAGERE)
|
1516002014NRG23040120230484672
|
04/01/2023
|
Honnegowda
|
1516002014WL051963
|
Honnegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799442265
|
|
MR HONNE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARSIKERE
|
KN-16-002-014-007/91
(CHAGACHAGERE)
|
1516002014NRG23040120230484673
|
04/01/2023
|
Krishnegowda
|
1516002014WL051963
|
Krishnegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799442266
|
|
KRISHNEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|