|
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-16-002-033-008/106
(MURUNDI)
|
1516002033NRG23120720220184312
|
12/07/2022
|
Jayamma
|
1516002033WL018188
|
Jayamma
|
00045
|
BARB0VJARSI
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187816319
|
|
JAYAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/198
(MURUNDI)
|
1516002033NRG23120720220184316
|
12/07/2022
|
Shakunthala
|
1516002033WL018188
|
Shakunthala
|
00045
|
BARB0VJARSI
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187816315
|
|
SHAKUNTHALA W/O VENKATESHA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/198
(MURUNDI)
|
1516002033NRG23120720220184314
|
12/07/2022
|
VENKATESH
|
1516002033WL018188
|
VENKATESH
|
00045
|
BARB0VJARSI
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187816316
|
|
VEKATESH K.T
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/198
(MURUNDI)
|
1516002033NRG23120720220184313
|
12/07/2022
|
Basamma
|
1516002033WL018188
|
Basamma
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187816317
|
|
BASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/198
(MURUNDI)
|
1516002033NRG23120720220184317
|
12/07/2022
|
Shashikala
|
1516002033WL018188
|
Shashikala
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187816318
|
|
H C SHASHIKALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/198
(MURUNDI)
|
1516002033NRG23120720220184315
|
12/07/2022
|
Manjunatha
|
1516002033WL018188
|
Manjunatha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187816314
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|