|
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-16-002-011-001/1088
(KENKERE)
|
1516002011NRG23101020220355611
|
10/10/2022
|
Savithramma R
|
1516002011WL036653
|
Savithramma R
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416382198
|
|
SAVITHRAMMA R D/O RANGASWAMY
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-011-001/2049
(KENKERE)
|
1516002011NRG23101020220355612
|
10/10/2022
|
M P Shivakumar
|
1516002011WL036653
|
M P Shivakumar
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416382196
|
|
GEETHA L B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-011-001/2056
(KENKERE)
|
1516002011NRG23101020220355613
|
10/10/2022
|
neelamma
|
1516002011WL036653
|
neelamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416382197
|
|
NEELAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-011-001/3025
(KENKERE)
|
1516002011NRG23101020220355614
|
10/10/2022
|
Mlikarjunaiah M
|
1516002011WL036653
|
Mlikarjunaiah M
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416382201
|
|
MALLIKARJUNAIAH M
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-011-001/634-A
(KENKERE)
|
1516002011NRG23101020220355616
|
10/10/2022
|
JAYARAMMA
|
1516002011WL036653
|
JAYARAMMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416382199
|
|
JAYARAMA
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-011-001/746-A
(KENKERE)
|
1516002011NRG23101020220355617
|
10/10/2022
|
Nigamma
|
1516002011WL036653
|
Nigamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416382200
|
|
NINGAMMA
|
BANK OF BARODA(606985)
|
|
7
|
ARSIKERE
|
KN-16-002-011-001/746-A
(KENKERE)
|
1516002011NRG23101020220355618
|
10/10/2022
|
PRAKASH
|
1516002011WL036653
|
PRAKASH
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416382195
|
|
PRAKASH K S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|