|
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-16-002-030-003/501
(NERLIGE)
|
1516002030NRG23160320230564148
|
16/03/2023
|
SHOBA
|
1516002030WL060556
|
SHOBA
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115536634
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-030-003/509
(NERLIGE)
|
1516002030NRG23160320230564149
|
16/03/2023
|
GOVINDAPPA K.A
|
1516002030WL060556
|
GOVINDAPPA K.A
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115536633
|
|
GOVINDAPPA K A
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-030-003/544
(NERLIGE)
|
1516002030NRG23160320230564151
|
16/03/2023
|
VEENA
|
1516002030WL060556
|
VEENA
|
00045
|
BARB0VJJAVA
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115536635
|
|
VEENA V S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-030-003/453
(NERLIGE)
|
1516002030NRG23160320230564147
|
16/03/2023
|
N.C. PRABAKAR
|
1516002030WL060556
|
N.C. PRABAKAR
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115536636
|
|
PRABHAKARA N C
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-030-003/628
(NERLIGE)
|
1516002030NRG23160320230564153
|
16/03/2023
|
GAYITHRI
|
1516002030WL060556
|
GAYITHRI
|
00415
|
SBIN0040874
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115536632
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-030-003/629
(NERLIGE)
|
1516002030NRG23160320230564154
|
16/03/2023
|
RAJANNA
|
1516002030WL060556
|
RAJANNA
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115536637
|
|
RAJANNA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-030-003/509
(NERLIGE)
|
1516002030NRG23160320230564150
|
16/03/2023
|
GAWRAMMA
|
1516002030WL060556
|
GAWRAMMA
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115536631
|
|
GOWRAMMA GID367081
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-030-003/628
(NERLIGE)
|
1516002030NRG23160320230564152
|
16/03/2023
|
JAGADESHA
|
1516002030WL060556
|
JAGADESHA
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115536630
|
|
JAGADISH SO BASAVAPPA NAYAKA NERLIGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-030-003/629
(NERLIGE)
|
1516002030NRG23160320230564155
|
16/03/2023
|
KAMALAMMA
|
1516002030WL060556
|
KAMALAMMA
|
00652
|
PKGB0012401
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115536629
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-030-003/630
(NERLIGE)
|
1516002030NRG23160320230564156
|
16/03/2023
|
POOJA N J
|
1516002030WL060556
|
POOJA N J
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115536628
|
|
POOJA GID367081
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20085
|
20085
|
|
|
|
|
|
|
|