|
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-16-002-011-001/2070
(KENKERE)
|
1516002011NRG23300120230518240
|
31/01/2023
|
Honnegwoda
|
1516002011WL055711
|
Honnegwoda
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8602844246
|
|
HONNEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-011-001/2070
(KENKERE)
|
1516002011NRG23300120230518241
|
31/01/2023
|
shivamma
|
1516002011WL055711
|
shivamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8602844245
|
|
SHIVAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-011-001/2071
(KENKERE)
|
1516002011NRG23300120230518242
|
31/01/2023
|
Susheelamma
|
1516002011WL055711
|
Susheelamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8602844244
|
|
SUSHEELAMMA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-011-001/3015
(KENKERE)
|
1516002011NRG23300120230518243
|
31/01/2023
|
jayamma
|
1516002011WL055711
|
jayamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8602844250
|
|
JAYAMMA W/O,VENKATARAMAIAH,
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-011-001/3017
(KENKERE)
|
1516002011NRG23300120230518244
|
31/01/2023
|
Shiwsomy
|
1516002011WL055711
|
Shiwsomy
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8602844249
|
|
SHIVASWAMY
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-011-001/3017
(KENKERE)
|
1516002011NRG23300120230518245
|
31/01/2023
|
Vanajakshi
|
1516002011WL055711
|
Vanajakshi
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8602844248
|
|
VANAJAKSHI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-011-001/3076
(KENKERE)
|
1516002011NRG23300120230518249
|
31/01/2023
|
Padamma
|
1516002011WL055711
|
Padamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8602844247
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|