|
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-16-002-030-003/149
(NERLIGE)
|
1516002030NRG23080620220074040
|
08/06/2022
|
LOKESHCHARI
|
1516002030WL007644
|
LOKESHCHARI
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291366778
|
|
LOKESHCHARI
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-030-003/461
(NERLIGE)
|
1516002030NRG23080620220074044
|
08/06/2022
|
Rathnamma
|
1516002030WL007644
|
Rathnamma
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291366782
|
|
CHINTHAMANI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-030-003/533
(NERLIGE)
|
1516002030NRG23080620220074046
|
08/06/2022
|
SAKAMMA
|
1516002030WL007644
|
SAKAMMA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291366783
|
|
SAKAMMA D/O RANGASWAMY` SAKAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-030-003/109
(NERLIGE)
|
1516002030NRG23080620220074039
|
08/06/2022
|
JAYAMMA.
|
1516002030WL007644
|
JAYAMMA.
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291366779
|
|
JAYAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-030-003/190
(NERLIGE)
|
1516002030NRG23080620220074042
|
08/06/2022
|
VISHALAMMA
|
1516002030WL007644
|
VISHALAMMA
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291366777
|
|
MRS VISHALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-030-003/491
(NERLIGE)
|
1516002030NRG23080620220074045
|
08/06/2022
|
Kempanaik
|
1516002030WL007644
|
Kempanaik
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291366780
|
|
MR KEMPA NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-030-003/109
(NERLIGE)
|
1516002030NRG23080620220074038
|
08/06/2022
|
GANESHANAYAKA
|
1516002030WL007644
|
GANESHANAYAKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291366781
|
|
GANESHANAYKA SO SHANKARANAYKA NERLIGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|