|
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-16-002-011-005/155-A
(KENKERE)
|
1516002011NRG23040520220015219
|
05/05/2022
|
Kamakshamma
|
1516002011WL001514
|
Kamakshamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271587967
|
|
KAMAKSHAMMA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-011-005/155-A
(KENKERE)
|
1516002011NRG23040520220015218
|
05/05/2022
|
Parameshe
|
1516002011WL001514
|
Parameshe
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271587961
|
|
PARAMESHWARAIAH N.S
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-011-005/159
(KENKERE)
|
1516002011NRG23040520220015222
|
05/05/2022
|
PRABAKRU
|
1516002011WL001514
|
PRABAKRU
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271587963
|
|
PRABAKARAIAH
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-011-005/159
(KENKERE)
|
1516002011NRG23040520220015223
|
05/05/2022
|
ranthnamma
|
1516002011WL001514
|
ranthnamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271587960
|
|
RATHNAMMA P
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-011-005/229
(KENKERE)
|
1516002011NRG23040520220015224
|
05/05/2022
|
Gowramma
|
1516002011WL001514
|
Gowramma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271587966
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-011-005/242
(KENKERE)
|
1516002011NRG23040520220015225
|
05/05/2022
|
Kumara
|
1516002011WL001514
|
Kumara
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271587962
|
|
KUMARA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-011-005/255
(KENKERE)
|
1516002011NRG23040520220015226
|
05/05/2022
|
Ramesh kumar
|
1516002011WL001514
|
Ramesh kumar
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271587964
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
ARSIKERE
|
KN-16-002-011-005/255
(KENKERE)
|
1516002011NRG23040520220015227
|
05/05/2022
|
Shruthi B J
|
1516002011WL001514
|
Shruthi B J
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271587965
|
|
SHRUTHI B J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|