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-16-002-014-008/352 (CHAGACHAGERE)
|
1516002014NRG23040620220066658
|
04/06/2022
|
Amashegowda
|
1516002014WL006768
|
Amashegowda
|
00177
|
IOBA0001654
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291480466
|
|
Mr. AMASE GOWDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-014-008/353 (CHAGACHAGERE)
|
1516002014NRG23040620220066660
|
04/06/2022
|
Nanjundegowda
|
1516002014WL006768
|
Nanjundegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291480467
|
|
NANJUNDEGOWDA Y L
|
CANARA BANK(508532)
|
3
|
ARSIKERE
|
KN-16-002-014-008/353 (CHAGACHAGERE)
|
1516002014NRG23040620220066661
|
04/06/2022
|
Vasanthakumari
|
1516002014WL006768
|
Vasanthakumari
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291480470
|
|
VASANTHAKUMARI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
4
|
ARSIKERE
|
KN-16-002-014-008/46 (CHAGACHAGERE)
|
1516002014NRG23040620220066679
|
04/06/2022
|
NANJUNDEGOWDE
|
1516002014WL006768
|
NANJUNDEGOWDE
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291480477
|
|
NANJUNDEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
5
|
ARSIKERE
|
KN-16-002-014-008/49 (CHAGACHAGERE)
|
1516002014NRG23040620220066680
|
04/06/2022
|
Jayanna L H
|
1516002014WL006768
|
Jayanna L H
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291480471
|
|
JAYANNA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
6
|
ARSIKERE
|
KN-16-002-014-008/49 (CHAGACHAGERE)
|
1516002014NRG23040620220066681
|
04/06/2022
|
Lalitha
|
1516002014WL006768
|
Lalitha
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291480475
|
|
LALITHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
7
|
ARSIKERE
|
KN-16-002-014-008/6 (CHAGACHAGERE)
|
1516002014NRG23040620220066682
|
04/06/2022
|
Siddamma
|
1516002014WL006768
|
Siddamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291480472
|
|
SIDDAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
8
|
ARSIKERE
|
KN-16-002-014-008/64 (CHAGACHAGERE)
|
1516002014NRG23040620220066684
|
04/06/2022
|
Shankaramma
|
1516002014WL006768
|
Shankaramma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291480469
|
|
SHANKARAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
9
|
ARSIKERE
|
KN-16-002-014-008/65 (CHAGACHAGERE)
|
1516002014NRG23040620220066685
|
04/06/2022
|
Lila
|
1516002014WL006768
|
Lila
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291480468
|
|
LEELA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
10
|
ARSIKERE
|
KN-16-002-014-008/80 (CHAGACHAGERE)
|
1516002014NRG23040620220066686
|
04/06/2022
|
rangamma
|
1516002014WL006768
|
rangamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291480473
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
11
|
ARSIKERE
|
KN-16-002-014-010/8 (CHAGACHAGERE)
|
1516002014NRG23040620220066687
|
04/06/2022
|
MINAKSHI
|
1516002014WL006768
|
MINAKSHI
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291480474
|
|
MEENAKSHI V J
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
12
|
ARSIKERE
|
KN-16-002-014-008/352 (CHAGACHAGERE)
|
1516002014NRG23040620220066659
|
04/06/2022
|
SANDYARANI
|
1516002014WL006768
|
SANDYARANI
|
00415
|
SBIN0040785
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291480476
|
|
MRS SANDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|