|
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-16-002-025-003/97
(BAGIVALU)
|
1516002025NRG23310520220052513
|
31/05/2022
|
RAVI KUMAR
|
1516002025WL005151
|
RAVI KUMAR
|
00045
|
BARB0VJCHIH
|
1236
|
1236
|
Processed
|
03/06/2022
|
|
1928557425
|
|
RAVIKUMAR
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-025-003/157
(BAGIVALU)
|
1516002025NRG23310520220052503
|
31/05/2022
|
BHAGYAMMA
|
1516002025WL005151
|
BHAGYAMMA
|
00078
|
CNRB0001806
|
1236
|
1236
|
Processed
|
03/06/2022
|
|
1928557423
|
|
BHAGYAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-025-003/121
(BAGIVALU)
|
1516002025NRG23310520220052497
|
31/05/2022
|
Ashoka kumar
|
1516002025WL005151
|
Ashoka kumar
|
00415
|
SBIN0040482
|
1236
|
1236
|
Processed
|
03/06/2022
|
|
1928557432
|
|
ASHOKAKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-025-003/121
(BAGIVALU)
|
1516002025NRG23310520220052498
|
31/05/2022
|
Ningamma
|
1516002025WL005151
|
Ningamma
|
00415
|
SBIN0040482
|
1236
|
1236
|
Processed
|
03/06/2022
|
|
1928557424
|
|
NINGAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-025-003/154
(BAGIVALU)
|
1516002025NRG23310520220052499
|
31/05/2022
|
Umesha
|
1516002025WL005151
|
Umesha
|
00415
|
SBIN0040482
|
1236
|
1236
|
Processed
|
03/06/2022
|
|
1928557438
|
|
UMESHA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-025-003/156
(BAGIVALU)
|
1516002025NRG23310520220052502
|
31/05/2022
|
LOKESHA R
|
1516002025WL005151
|
LOKESHA R
|
00415
|
SBIN0040482
|
1236
|
1236
|
Processed
|
03/06/2022
|
|
1928557431
|
|
LOKESHA R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-025-003/171
(BAGIVALU)
|
1516002025NRG23310520220052505
|
31/05/2022
|
D Gangadhara
|
1516002025WL005151
|
D Gangadhara
|
00415
|
SBIN0040482
|
1236
|
1236
|
Processed
|
03/06/2022
|
|
1928557430
|
|
GANGADHARA D
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-025-003/171
(BAGIVALU)
|
1516002025NRG23310520220052506
|
31/05/2022
|
N H SUKANYA
|
1516002025WL005151
|
N H SUKANYA
|
00415
|
SBIN0040482
|
1236
|
1236
|
Processed
|
03/06/2022
|
|
1928557427
|
|
MRS N H SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-025-003/172
(BAGIVALU)
|
1516002025NRG23310520220052507
|
31/05/2022
|
Nanjeshi gowda
|
1516002025WL005151
|
Nanjeshi gowda
|
00415
|
SBIN0040482
|
1236
|
1236
|
Processed
|
03/06/2022
|
|
1928557437
|
|
NANJESHGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-025-003/177
(BAGIVALU)
|
1516002025NRG23310520220052510
|
31/05/2022
|
Geetha
|
1516002025WL005151
|
Geetha
|
00415
|
SBIN0040482
|
1236
|
1236
|
Processed
|
03/06/2022
|
|
1928557436
|
|
MISS GEETHA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARSIKERE
|
KN-16-002-025-003/177
(BAGIVALU)
|
1516002025NRG23310520220052509
|
31/05/2022
|
Manjegowda
|
1516002025WL005151
|
Manjegowda
|
00415
|
SBIN0040482
|
1236
|
1236
|
Processed
|
03/06/2022
|
|
1928557435
|
|
MANJEGOWDA
|
BANK OF BARODA(606985)
|
|
12
|
ARSIKERE
|
KN-16-002-025-003/201
(BAGIVALU)
|
1516002025NRG23310520220052511
|
31/05/2022
|
A K SOMEGOWDA
|
1516002025WL005151
|
A K SOMEGOWDA
|
00415
|
SBIN0040482
|
1236
|
1236
|
Processed
|
03/06/2022
|
|
1928557428
|
|
SOMASHEKAR A T
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
13
|
ARSIKERE
|
KN-16-002-025-003/201
(BAGIVALU)
|
1516002025NRG23310520220052512
|
31/05/2022
|
ASHA
|
1516002025WL005151
|
ASHA
|
00415
|
SBIN0040482
|
1236
|
1236
|
Processed
|
03/06/2022
|
|
1928557433
|
|
MRS ASHA K S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARSIKERE
|
KN-16-002-025-005/136
(BAGIVALU)
|
1516002025NRG23310520220052484
|
31/05/2022
|
KITTI B J
|
1516002025WL005149
|
KITTI B J
|
00415
|
SBIN0040482
|
1236
|
1236
|
Processed
|
03/06/2022
|
|
1928557429
|
|
B.J.KITTU
|
BANK OF BARODA(606985)
|
|
15
|
ARSIKERE
|
KN-16-002-025-010/25
(BAGIVALU)
|
1516002025NRG23310520220052480
|
31/05/2022
|
JAYAMMA
|
1516002025WL005147
|
JAYAMMA
|
00415
|
SBIN0040482
|
1236
|
1236
|
Processed
|
03/06/2022
|
|
1928557434
|
|
JAYAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
16
|
ARSIKERE
|
KN-16-002-025-010/25
(BAGIVALU)
|
1516002025NRG23310520220052479
|
31/05/2022
|
Shivakumara
|
1516002025WL005147
|
Shivakumara
|
00415
|
SBIN0040482
|
1236
|
1236
|
Processed
|
03/06/2022
|
|
1928557426
|
|
SHIVAKUMAR H B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19776
|
19776
|
|
|
|
|
|
|
|