|
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-16-002-014-010/10
(CHAGACHAGERE)
|
1516002014NRG23110820220256904
|
11/08/2022
|
SANNAMMA
|
1516002014WL025115
|
SANNAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515477
|
|
MRS SANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-014-010/122
(CHAGACHAGERE)
|
1516002014NRG23110820220256905
|
11/08/2022
|
Doreswamy
|
1516002014WL025115
|
Doreswamy
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515472
|
|
DORESWAMY
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-014-010/124
(CHAGACHAGERE)
|
1516002014NRG23110820220256906
|
11/08/2022
|
Thimmamma
|
1516002014WL025115
|
Thimmamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515474
|
|
THIMMAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-014-010/125
(CHAGACHAGERE)
|
1516002014NRG23110820220256907
|
11/08/2022
|
Shankaramma
|
1516002014WL025115
|
Shankaramma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515471
|
|
MR SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-014-010/16
(CHAGACHAGERE)
|
1516002014NRG23110820220256908
|
11/08/2022
|
Shivegowda H L
|
1516002014WL025115
|
Shivegowda H L
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515470
|
|
SHIVEGOWDA ALIAS SHIVANNA H L
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-014-010/16
(CHAGACHAGERE)
|
1516002014NRG23110820220256909
|
11/08/2022
|
Sumithra
|
1516002014WL025115
|
Sumithra
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515469
|
|
SUMITHRA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-014-010/18
(CHAGACHAGERE)
|
1516002014NRG23110820220256910
|
11/08/2022
|
Chandregowda
|
1516002014WL025115
|
Chandregowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515475
|
|
MR CHANDRE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-014-010/18
(CHAGACHAGERE)
|
1516002014NRG23110820220256911
|
11/08/2022
|
Puttamma
|
1516002014WL025115
|
Puttamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515476
|
|
PUTTAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-014-010/19
(CHAGACHAGERE)
|
1516002014NRG23110820220256912
|
11/08/2022
|
Manjegowda
|
1516002014WL025115
|
Manjegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515478
|
|
MANJEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-014-010/19
(CHAGACHAGERE)
|
1516002014NRG23110820220256913
|
11/08/2022
|
Nagaratnamma
|
1516002014WL025115
|
Nagaratnamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515473
|
|
NAGARATHANAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|