|
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-16-002-012-008/1
(KONDENALU)
|
1516002012NRG23110820220257091
|
11/08/2022
|
Somashekhara
|
1516002012WL025118
|
Somashekhara
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119841777
|
|
SOMASHEKARA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-012-008/13
(KONDENALU)
|
1516002012NRG23110820220257094
|
11/08/2022
|
GEETHA
|
1516002012WL025118
|
GEETHA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119841769
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-012-008/14
(KONDENALU)
|
1516002012NRG23110820220257095
|
11/08/2022
|
PUSHPA
|
1516002012WL025118
|
PUSHPA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119841782
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-012-008/14
(KONDENALU)
|
1516002012NRG23110820220257096
|
11/08/2022
|
VENKATESH
|
1516002012WL025118
|
VENKATESH
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119841781
|
|
VENKATESH M S
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-012-008/34
(KONDENALU)
|
1516002012NRG23110820220257097
|
11/08/2022
|
Vinodha
|
1516002012WL025118
|
Vinodha
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119841775
|
|
VINODHA
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-012-008/4
(KONDENALU)
|
1516002012NRG23110820220257098
|
11/08/2022
|
DEVARAJA M B
|
1516002012WL025118
|
DEVARAJA M B
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119841772
|
|
MR DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-012-008/4
(KONDENALU)
|
1516002012NRG23110820220257099
|
11/08/2022
|
SHAKUNTHALA
|
1516002012WL025118
|
SHAKUNTHALA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119841778
|
|
SHAKUNTHALA K.B W/O DEVARAHU
|
BANK OF BARODA(606985)
|
|
8
|
ARSIKERE
|
KN-16-002-012-008/46
(KONDENALU)
|
1516002012NRG23110820220257101
|
11/08/2022
|
JAYALAKSHMI
|
1516002012WL025118
|
JAYALAKSHMI
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119841779
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
9
|
ARSIKERE
|
KN-16-002-012-008/46
(KONDENALU)
|
1516002012NRG23110820220257100
|
11/08/2022
|
RANGASWAMY
|
1516002012WL025118
|
RANGASWAMY
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119841776
|
|
RANGASWAMY
|
BANK OF BARODA(606985)
|
|
10
|
ARSIKERE
|
KN-16-002-012-008/57
(KONDENALU)
|
1516002012NRG23110820220257102
|
11/08/2022
|
NAGARAJU M H
|
1516002012WL025118
|
NAGARAJU M H
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Rejected
|
24/08/2022
|
|
4119841773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ARSIKERE
|
KN-16-002-012-008/64
(KONDENALU)
|
1516002012NRG23110820220257103
|
11/08/2022
|
NANJAMMA M N
|
1516002012WL025118
|
NANJAMMA M N
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119841770
|
|
NANJAMMA M.N S/O NANJE GOWDA
|
BANK OF BARODA(606985)
|
|
12
|
ARSIKERE
|
KN-16-002-012-008/64
(KONDENALU)
|
1516002012NRG23110820220257104
|
11/08/2022
|
NANJEGOWDA
|
1516002012WL025118
|
NANJEGOWDA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119841771
|
|
NANJEGOWDA
|
BANK OF BARODA(606985)
|
|
13
|
ARSIKERE
|
KN-16-002-012-008/75
(KONDENALU)
|
1516002012NRG23110820220257106
|
11/08/2022
|
Manjula
|
1516002012WL025118
|
Manjula
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119841774
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
14
|
ARSIKERE
|
KN-16-002-012-008/75
(KONDENALU)
|
1516002012NRG23110820220257107
|
11/08/2022
|
Ananda
|
1516002012WL025118
|
Ananda
|
00078
|
CNRB0001806
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119841767
|
|
ANANDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
15
|
ARSIKERE
|
KN-16-002-012-008/75
(KONDENALU)
|
1516002012NRG23110820220257105
|
11/08/2022
|
LAKSHMI GOWDA
|
1516002012WL025118
|
LAKSHMI GOWDA
|
00078
|
CNRB0001806
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119841768
|
|
LAKSHMI GOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
16
|
ARSIKERE
|
KN-16-002-012-008/13
(KONDENALU)
|
1516002012NRG23110820220257093
|
11/08/2022
|
LINGARAJU
|
1516002012WL025118
|
LINGARAJU
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119841780
|
|
LINGARAJU M S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|