|
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-16-002-011-001/733
(KENKERE)
|
1516002011NRG23100620220086487
|
10/06/2022
|
Mahalakshmi
|
1516002011WL008943
|
Mahalakshmi
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434998678
|
|
MAHALAKSHMI T K
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-011-001/763
(KENKERE)
|
1516002011NRG23100620220086488
|
10/06/2022
|
Erachikkayya
|
1516002011WL008943
|
Erachikkayya
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434998675
|
|
ERACHIKKAIAH K N
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-011-001/780
(KENKERE)
|
1516002011NRG23100620220086489
|
10/06/2022
|
EIHRAYYA
|
1516002011WL008943
|
EIHRAYYA
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434998681
|
|
ERAIAH K B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-011-001/780
(KENKERE)
|
1516002011NRG23100620220086490
|
10/06/2022
|
Shanthama
|
1516002011WL008943
|
Shanthama
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434998679
|
|
SHANTHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-011-001/955
(KENKERE)
|
1516002011NRG23100620220086491
|
10/06/2022
|
Kumara
|
1516002011WL008943
|
Kumara
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434998676
|
|
K S KUMAR S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-011-001/955
(KENKERE)
|
1516002011NRG23100620220086492
|
10/06/2022
|
SHASHIKALA
|
1516002011WL008943
|
SHASHIKALA
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434998680
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-011-001/995
(KENKERE)
|
1516002011NRG23100620220086494
|
10/06/2022
|
Balakrishanappa
|
1516002011WL008943
|
Balakrishanappa
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434998677
|
|
BALAKRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|