|
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-16-002-011-005/119
(KENKERE)
|
1516002011NRG23170620220108410
|
18/06/2022
|
DARANESH
|
1516002011WL011129
|
DARANESH
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515618199
|
|
DHARANEESHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-011-005/140-A
(KENKERE)
|
1516002011NRG23170620220108415
|
18/06/2022
|
Honamma
|
1516002011WL011129
|
Honamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515618200
|
|
HONNAMMA C.H. W/O,LOKESH
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-011-005/140-A
(KENKERE)
|
1516002011NRG23170620220108414
|
18/06/2022
|
Lokeah
|
1516002011WL011129
|
Lokeah
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515618202
|
|
LOKESH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-011-005/180
(KENKERE)
|
1516002011NRG23170620220108418
|
18/06/2022
|
Santha
|
1516002011WL011129
|
Santha
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515618203
|
|
SHANTHA
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-011-005/180
(KENKERE)
|
1516002011NRG23170620220108417
|
18/06/2022
|
Tmimmesha
|
1516002011WL011129
|
Tmimmesha
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515618201
|
|
THIMMESHA
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-011-005/183
(KENKERE)
|
1516002011NRG23170620220108419
|
18/06/2022
|
Meenakshi gowda
|
1516002011WL011129
|
Meenakshi gowda
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515618204
|
|
MEENAKSHIGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|