|
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-16-002-025-002/33
(BAGIVALU)
|
1516002025NRG23210620220116449
|
21/06/2022
|
Netravathi
|
1516002025WL012025
|
Netravathi
|
00078
|
CNRB0001806
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560970445
|
|
NETHRAVATI R
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-025-003/39
(BAGIVALU)
|
1516002025NRG23210620220116455
|
21/06/2022
|
Shivaswamy
|
1516002025WL012026
|
Shivaswamy
|
00078
|
CNRB0001806
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560970455
|
|
SHIVASWAMI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-025-003/239
(BAGIVALU)
|
1516002025NRG23210620220116454
|
21/06/2022
|
Puttamma
|
1516002025WL012026
|
Puttamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560970448
|
|
MRS PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-025-002/33
(BAGIVALU)
|
1516002025NRG23210620220116448
|
21/06/2022
|
Chandrashaker
|
1516002025WL012025
|
Chandrashaker
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560970449
|
|
CHANDRA SHEKHAR K R
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-025-002/35
(BAGIVALU)
|
1516002025NRG23210620220116450
|
21/06/2022
|
JAYARANGASHETTY
|
1516002025WL012025
|
JAYARANGASHETTY
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560970452
|
|
JAYARANGASHETTY
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-025-003/239
(BAGIVALU)
|
1516002025NRG23210620220116453
|
21/06/2022
|
chandregowda
|
1516002025WL012026
|
chandregowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560970447
|
|
MR CHANDRE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-025-009/122
(BAGIVALU)
|
1516002025NRG23210620220116457
|
21/06/2022
|
MALLEGOWDA
|
1516002025WL012026
|
MALLEGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560970451
|
|
MALLEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-025-009/122
(BAGIVALU)
|
1516002025NRG23210620220116456
|
21/06/2022
|
naveena
|
1516002025WL012026
|
naveena
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560970446
|
|
MAHALINGA H M
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-025-009/140
(BAGIVALU)
|
1516002025NRG23210620220116458
|
21/06/2022
|
D L Gangamma
|
1516002025WL012026
|
D L Gangamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560970453
|
|
GANGAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-025-009/140
(BAGIVALU)
|
1516002025NRG23210620220116459
|
21/06/2022
|
Krishna gowda
|
1516002025WL012026
|
Krishna gowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560970456
|
|
MR KRISHNE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARSIKERE
|
KN-16-002-025-010/25
(BAGIVALU)
|
1516002025NRG23210620220116452
|
21/06/2022
|
MADHU H B
|
1516002025WL012025
|
MADHU H B
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560970450
|
|
MADHU H B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
12
|
ARSIKERE
|
KN-16-002-025-010/25
(BAGIVALU)
|
1516002025NRG23210620220116451
|
21/06/2022
|
Shivakumara
|
1516002025WL012025
|
Shivakumara
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560970454
|
|
SHIVAKUMAR H B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|