|
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-16-002-011-001/1059
(KENKERE)
|
1516002011NRG23230620220123763
|
28/06/2022
|
Chandrappa
|
1516002011WL012616
|
Chandrappa
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899903544
|
|
CHANDRAPPA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-011-001/1059
(KENKERE)
|
1516002011NRG23230620220123764
|
28/06/2022
|
Nagarathnamma
|
1516002011WL012616
|
Nagarathnamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899903549
|
|
NAGARATNAMMA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-011-001/1081
(KENKERE)
|
1516002011NRG23230620220123766
|
28/06/2022
|
Munjulamma
|
1516002011WL012616
|
Munjulamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899903543
|
|
MANJULAMMA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-011-001/2009
(KENKERE)
|
1516002011NRG23230620220123767
|
28/06/2022
|
Nirajanamoorthi
|
1516002011WL012616
|
Nirajanamoorthi
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899903541
|
|
NIRANJANAMURTHI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-011-001/2009
(KENKERE)
|
1516002011NRG23230620220123768
|
28/06/2022
|
Sujatha
|
1516002011WL012616
|
Sujatha
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899903545
|
|
SUJATHA
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-011-001/2057
(KENKERE)
|
1516002011NRG23230620220123769
|
28/06/2022
|
K P Ravisha
|
1516002011WL012616
|
K P Ravisha
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899903548
|
|
RAVISH K P
|
BANK OF BARODA(606985)
|
|
7
|
ARSIKERE
|
KN-16-002-011-001/2057
(KENKERE)
|
1516002011NRG23230620220123770
|
28/06/2022
|
Puspavathi
|
1516002011WL012616
|
Puspavathi
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899903546
|
|
PUSHPAVATHY
|
BANK OF BARODA(606985)
|
|
8
|
ARSIKERE
|
KN-16-002-011-001/3037
(KENKERE)
|
1516002011NRG23230620220123771
|
28/06/2022
|
Nagaraju
|
1516002011WL012616
|
Nagaraju
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899903551
|
|
NAGARAJ
|
BANK OF BARODA(606985)
|
|
9
|
ARSIKERE
|
KN-16-002-011-001/822-A
(KENKERE)
|
1516002011NRG23230620220123775
|
28/06/2022
|
renukaiha
|
1516002011WL012616
|
renukaiha
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899903542
|
|
RENUKAIAH N
|
INDUSIND BANK(607189)
|
|
10
|
ARSIKERE
|
KN-16-002-011-001/844
(KENKERE)
|
1516002011NRG23230620220123777
|
28/06/2022
|
Shashi
|
1516002011WL012616
|
Shashi
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899903550
|
|
SHASHIDHARA K A
|
BANK OF BARODA(606985)
|
|
11
|
ARSIKERE
|
KN-16-002-011-001/878
(KENKERE)
|
1516002011NRG23230620220123778
|
28/06/2022
|
LLILAVTHI
|
1516002011WL012616
|
LLILAVTHI
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899903547
|
|
NEELAMANI M K
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|