|
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-16-002-014-002/100
(CHAGACHAGERE)
|
1516002014NRG23031220220436819
|
03/12/2022
|
MINaKSHAMMA
|
1516002014WL046721
|
MINaKSHAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840881
|
|
MRS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-014-002/100
(CHAGACHAGERE)
|
1516002014NRG23031220220436818
|
03/12/2022
|
viraju C M
|
1516002014WL046721
|
viraju C M
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840879
|
|
MR VIRAJU C M
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-014-002/110
(CHAGACHAGERE)
|
1516002014NRG23031220220436820
|
03/12/2022
|
C N Ramesha
|
1516002014WL046721
|
C N Ramesha
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840878
|
|
RAMESH C.N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-014-002/110
(CHAGACHAGERE)
|
1516002014NRG23031220220436821
|
03/12/2022
|
Honnamma
|
1516002014WL046721
|
Honnamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840876
|
|
HONNAMMA C.N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-014-002/129
(CHAGACHAGERE)
|
1516002014NRG23031220220436822
|
03/12/2022
|
Bararth
|
1516002014WL046721
|
Bararth
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840886
|
|
BARATA C D
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-014-002/129
(CHAGACHAGERE)
|
1516002014NRG23031220220436823
|
03/12/2022
|
mangala
|
1516002014WL046721
|
mangala
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840883
|
|
MRS MANGALA K S
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-014-002/149
(CHAGACHAGERE)
|
1516002014NRG23031220220436825
|
03/12/2022
|
GANGAMMA
|
1516002014WL046721
|
GANGAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840890
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-014-002/149
(CHAGACHAGERE)
|
1516002014NRG23031220220436824
|
03/12/2022
|
Maylarappa
|
1516002014WL046721
|
Maylarappa
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840877
|
|
MAILARAPPA G
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-014-002/206
(CHAGACHAGERE)
|
1516002014NRG23031220220436826
|
03/12/2022
|
Shashidara
|
1516002014WL046721
|
Shashidara
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840880
|
|
SHASHIDHARA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-014-002/322
(CHAGACHAGERE)
|
1516002014NRG23031220220436829
|
03/12/2022
|
RATHNAMMA
|
1516002014WL046721
|
RATHNAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840885
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARSIKERE
|
KN-16-002-014-002/331
(CHAGACHAGERE)
|
1516002014NRG23031220220436830
|
03/12/2022
|
Paramesh
|
1516002014WL046721
|
Paramesh
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840889
|
|
MR PUROSHOTTAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARSIKERE
|
KN-16-002-014-002/331
(CHAGACHAGERE)
|
1516002014NRG23031220220436831
|
03/12/2022
|
Pramilla
|
1516002014WL046721
|
Pramilla
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840884
|
|
MRS PRAMEELA CHAGACHAGERE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARSIKERE
|
KN-16-002-014-002/379
(CHAGACHAGERE)
|
1516002014NRG23031220220436835
|
03/12/2022
|
Ashoka C M
|
1516002014WL046721
|
Ashoka C M
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840888
|
|
MR ASHOK C M
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARSIKERE
|
KN-16-002-014-002/379
(CHAGACHAGERE)
|
1516002014NRG23031220220436834
|
03/12/2022
|
Shiwamma
|
1516002014WL046721
|
Shiwamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840882
|
|
MRS SHIVAMMA B S
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARSIKERE
|
KN-16-002-014-002/385
(CHAGACHAGERE)
|
1516002014NRG23031220220436836
|
03/12/2022
|
GAVIGOWDA
|
1516002014WL046721
|
GAVIGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840887
|
|
C N GAVIGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|