|
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-16-002-033-008/1072
(MURUNDI)
|
1516002033NRG23200120230508697
|
20/01/2023
|
Gurusiddappa
|
1516002033WL054658
|
Gurusiddappa
|
00045
|
BARB0VJARSI
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8169844921
|
|
GURUSIDDAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/1072
(MURUNDI)
|
1516002033NRG23200120230508696
|
20/01/2023
|
Shivamma
|
1516002033WL054658
|
Shivamma
|
00045
|
BARB0VJARSI
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8169844922
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/164
(MURUNDI)
|
1516002033NRG23200120230508703
|
20/01/2023
|
Shobha
|
1516002033WL054658
|
Shobha
|
00045
|
BARB0VJARSI
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8169844920
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/1075
(MURUNDI)
|
1516002033NRG23200120230508699
|
20/01/2023
|
Sannagangamma
|
1516002033WL054658
|
Sannagangamma
|
00078
|
CNRB0004355
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8169844928
|
|
SANNAGANGAMMA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/1080
(MURUNDI)
|
1516002033NRG23200120230508701
|
20/01/2023
|
Shilla
|
1516002033WL054658
|
Shilla
|
00078
|
CNRB0004355
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8169844927
|
|
SHILLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/1071
(MURUNDI)
|
1516002033NRG23200120230508695
|
20/01/2023
|
Rekha
|
1516002033WL054658
|
Rekha
|
00152
|
HDFC0002386
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8169844924
|
|
REKHA S
|
HDFC BANK LTD(607152)
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/1074
(MURUNDI)
|
1516002033NRG23200120230508698
|
20/01/2023
|
Gangamma
|
1516002033WL054658
|
Gangamma
|
00152
|
HDFC0002386
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8169844925
|
|
GANGAMMA G
|
HDFC BANK LTD(607152)
|
|
8
|
ARSIKERE
|
KN-16-002-033-008/1078
(MURUNDI)
|
1516002033NRG23200120230508700
|
20/01/2023
|
Siddagangamma
|
1516002033WL054658
|
Siddagangamma
|
00152
|
HDFC0002386
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8169844926
|
|
MRS SIDDA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-033-008/113
(MURUNDI)
|
1516002033NRG23200120230508702
|
20/01/2023
|
ESHAMMA
|
1516002033WL054658
|
ESHAMMA
|
00415
|
SBIN0007912
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8169844919
|
|
ESHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-033-008/1069
(MURUNDI)
|
1516002033NRG23200120230508694
|
20/01/2023
|
Rathnamma
|
1516002033WL054658
|
Rathnamma
|
00468
|
UBIN0911437
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8169844923
|
|
RATHNAMMA G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|