|
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-16-002-014-010/124
(CHAGACHAGERE)
|
1516002014NRG23250520220035080
|
27/05/2022
|
Ravi H S
|
1516002014WL003319
|
Ravi H S
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890809690
|
|
MR H S RAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-014-010/14
(CHAGACHAGERE)
|
1516002014NRG23250520220035081
|
27/05/2022
|
KALEGOWDA
|
1516002014WL003319
|
KALEGOWDA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890809688
|
|
MR KALEGOWDA HIRISAMUDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-014-010/14
(CHAGACHAGERE)
|
1516002014NRG23250520220035082
|
27/05/2022
|
Mhalakshmi
|
1516002014WL003319
|
Mhalakshmi
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890809694
|
|
MAHALAKSHMAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-014-010/14
(CHAGACHAGERE)
|
1516002014NRG23250520220035083
|
27/05/2022
|
Usha
|
1516002014WL003319
|
Usha
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890809697
|
|
MISS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-014-010/15
(CHAGACHAGERE)
|
1516002014NRG23250520220035084
|
27/05/2022
|
MALALIGOWDA.H.N
|
1516002014WL003319
|
MALALIGOWDA.H.N
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1890809689
|
|
MALALI GOWDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ARSIKERE
|
KN-16-002-014-010/15
(CHAGACHAGERE)
|
1516002014NRG23250520220035085
|
27/05/2022
|
YASHODHAMMA
|
1516002014WL003319
|
YASHODHAMMA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890809696
|
|
YASHODHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-014-010/18
(CHAGACHAGERE)
|
1516002014NRG23250520220035086
|
27/05/2022
|
Chandregowda
|
1516002014WL003319
|
Chandregowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890809693
|
|
MR CHANDRE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-014-010/18
(CHAGACHAGERE)
|
1516002014NRG23250520220035087
|
27/05/2022
|
Puttamma
|
1516002014WL003319
|
Puttamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890809695
|
|
PUTTAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-014-010/19
(CHAGACHAGERE)
|
1516002014NRG23250520220035088
|
27/05/2022
|
Manjegowda
|
1516002014WL003319
|
Manjegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890809691
|
|
MANJEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-014-010/19
(CHAGACHAGERE)
|
1516002014NRG23250520220035089
|
27/05/2022
|
Nagaratnamma
|
1516002014WL003319
|
Nagaratnamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890809692
|
|
NAGARATHANAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|