|
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-16-002-012-004/218
(KONDENALU)
|
1516002012NRG23290820220287987
|
29/08/2022
|
KALPANA M B
|
1516002012WL028402
|
KALPANA M B
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856398516
|
|
KALPANA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-012-004/219
(KONDENALU)
|
1516002012NRG23290820220287990
|
29/08/2022
|
Aswath
|
1516002012WL028402
|
Aswath
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856398513
|
|
ASHWATH
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-012-004/219
(KONDENALU)
|
1516002012NRG23290820220287988
|
29/08/2022
|
HALAGEGOWDA
|
1516002012WL028402
|
HALAGEGOWDA
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856398514
|
|
HALAGEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-012-004/219
(KONDENALU)
|
1516002012NRG23290820220287989
|
29/08/2022
|
Parvathamma
|
1516002012WL028402
|
Parvathamma
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856398510
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-012-004/221
(KONDENALU)
|
1516002012NRG23290820220287991
|
29/08/2022
|
SHIDDALINGACHARY
|
1516002012WL028402
|
SHIDDALINGACHARY
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856398517
|
|
SIDDALINGACHARI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-012-004/224
(KONDENALU)
|
1516002012NRG23290820220287992
|
29/08/2022
|
SHIVE GOWDA K H
|
1516002012WL028402
|
SHIVE GOWDA K H
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856398509
|
|
SHIVEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-012-004/227
(KONDENALU)
|
1516002012NRG23290820220287993
|
29/08/2022
|
KRISHNEGOWDA K S
|
1516002012WL028402
|
KRISHNEGOWDA K S
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856398515
|
|
KRISHANEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-012-004/236
(KONDENALU)
|
1516002012NRG23290820220287994
|
29/08/2022
|
RANGEGOWDA
|
1516002012WL028402
|
RANGEGOWDA
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856398512
|
|
RANGEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-012-006/15
(KONDENALU)
|
1516002012NRG23290820220287995
|
29/08/2022
|
Yogesha
|
1516002012WL028402
|
Yogesha
|
00415
|
SBIN0040482
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856398511
|
|
MR YOGESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|