|
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-16-002-001-002/752
(YADAVANAHALLI)
|
1516002001NRG23110720220178024
|
11/07/2022
|
GURUMURTHY
|
1516002001WL017612
|
GURUMURTHY
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138344498
|
|
GURUMURTHY
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-001-002/752
(YADAVANAHALLI)
|
1516002001NRG23110720220178025
|
11/07/2022
|
RANTNAMMA
|
1516002001WL017612
|
RANTNAMMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138344500
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-001-002/754
(YADAVANAHALLI)
|
1516002001NRG23110720220178027
|
11/07/2022
|
DRAKSHANAMMA
|
1516002001WL017612
|
DRAKSHANAMMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138344505
|
|
DRAKSHYANAMMA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-001-002/754
(YADAVANAHALLI)
|
1516002001NRG23110720220178026
|
11/07/2022
|
shaila
|
1516002001WL017612
|
shaila
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138344503
|
|
SHYLA GID365146
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-001-011/180
(YADAVANAHALLI)
|
1516002001NRG23110720220178028
|
11/07/2022
|
MANJUNATHA
|
1516002001WL017612
|
MANJUNATHA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138344502
|
|
MANJUNATHA S.M
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-001-011/180
(YADAVANAHALLI)
|
1516002001NRG23110720220178029
|
11/07/2022
|
SUSHILAMMA
|
1516002001WL017612
|
SUSHILAMMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138344506
|
|
SUSHEELAMMA
|
BANK OF BARODA(606985)
|
|
7
|
ARSIKERE
|
KN-16-002-001-011/183
(YADAVANAHALLI)
|
1516002001NRG23110720220178030
|
11/07/2022
|
MAMATHA
|
1516002001WL017612
|
MAMATHA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138344501
|
|
S B MAMATHA
|
BANK OF BARODA(606985)
|
|
8
|
ARSIKERE
|
KN-16-002-001-012/476
(YADAVANAHALLI)
|
1516002001NRG23110720220178031
|
11/07/2022
|
SUNDRESH
|
1516002001WL017612
|
SUNDRESH
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138344504
|
|
SUNDARESH S P
|
ICICI BANK LTD(508534)
|
|
9
|
ARSIKERE
|
KN-16-002-001-012/760
(YADAVANAHALLI)
|
1516002001NRG23110720220178032
|
11/07/2022
|
LOKESH
|
1516002001WL017612
|
LOKESH
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138344499
|
|
LOKESHA S M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|