|
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-16-002-017-001/190
(JAVAGAL)
|
1516002017NRG23061220220441768
|
06/12/2022
|
Gangamma
|
1516002017WL047247
|
Gangamma
|
00045
|
BARB0VJJAVA
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7513669095
|
|
GANGAMMA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-017-001/190
(JAVAGAL)
|
1516002017NRG23061220220441767
|
06/12/2022
|
Ramegowda
|
1516002017WL047247
|
Ramegowda
|
00045
|
BARB0VJJAVA
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7513669098
|
|
RAMEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-017-001/208
(JAVAGAL)
|
1516002017NRG23061220220441769
|
06/12/2022
|
Sannarama naik
|
1516002017WL047247
|
Sannarama naik
|
00045
|
BARB0VJJAVA
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7513669093
|
|
SANNARAMANAIK S/O KESHAVANAIK
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-017-001/234
(JAVAGAL)
|
1516002017NRG23061220220441770
|
06/12/2022
|
Hemavathi
|
1516002017WL047247
|
Hemavathi
|
00045
|
BARB0VJJAVA
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7513669097
|
|
HEMAVATHI
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-017-001/251
(JAVAGAL)
|
1516002017NRG23061220220441771
|
06/12/2022
|
Annappa J M
|
1516002017WL047247
|
Annappa J M
|
00045
|
BARB0VJJAVA
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7513669092
|
|
ANNAPPA J M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-017-005/173
(JAVAGAL)
|
1516002017NRG23061220220441774
|
06/12/2022
|
lakshmi bai
|
1516002017WL047247
|
lakshmi bai
|
00045
|
BARB0VJJAVA
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7513669094
|
|
LAKSHMI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-017-001/251
(JAVAGAL)
|
1516002017NRG23061220220441772
|
06/12/2022
|
Sujatha
|
1516002017WL047247
|
Sujatha
|
00415
|
SBIN0040874
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7513669096
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-017-005/173
(JAVAGAL)
|
1516002017NRG23061220220441773
|
06/12/2022
|
Kumara Naik
|
1516002017WL047247
|
Kumara Naik
|
00415
|
SBIN0040874
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7513669099
|
|
KUMARA NAYAKA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|