|
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-16-002-017-005/42
(JAVAGAL)
|
1516002017NRG23300620220150742
|
30/06/2022
|
Jayanthi
|
1516002017WL015074
|
Jayanthi
|
00045
|
BARB0VJDOKO
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2849554711
|
|
K HH JAYANTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-017-005/42
(JAVAGAL)
|
1516002017NRG23300620220150741
|
30/06/2022
|
Basavaraju J T
|
1516002017WL015074
|
Basavaraju J T
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2849554714
|
|
BASAVARAJA J T S/O THIMMA GOWDA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-017-007/484
(JAVAGAL)
|
1516002017NRG23300620220150743
|
30/06/2022
|
Thimma Shetty
|
1516002017WL015074
|
Thimma Shetty
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2849554712
|
|
THIMMASHETTY J R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-017-007/563
(JAVAGAL)
|
1516002017NRG23300620220150745
|
30/06/2022
|
Basavaraju
|
1516002017WL015074
|
Basavaraju
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2849554713
|
|
BASAVARAJU J.H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-017-005/202
(JAVAGAL)
|
1516002017NRG23300620220150738
|
30/06/2022
|
Sanjurani
|
1516002017WL015074
|
Sanjurani
|
00415
|
SBIN0040874
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2849554715
|
|
MRS SANJURANI B R
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-017-007/528
(JAVAGAL)
|
1516002017NRG23300620220150744
|
30/06/2022
|
Lakshmana
|
1516002017WL015074
|
Lakshmana
|
00415
|
SBIN0040874
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2849554716
|
|
LAXMANASHETTI J S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-017-007/566
(JAVAGAL)
|
1516002017NRG23300620220150746
|
30/06/2022
|
Suma
|
1516002017WL015074
|
Suma
|
00652
|
PKGB0012401
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2849554710
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-017-007/646
(JAVAGAL)
|
1516002017NRG23300620220150747
|
30/06/2022
|
Purusothama J B
|
1516002017WL015074
|
Purusothama J B
|
00652
|
PKGB0012401
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2849554709
|
|
PURUSHOTAMA SO GANGAMMA JAVAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|