|
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-16-002-011-001/1069
(KENKERE)
|
1516002011NRG23150720220193772
|
15/07/2022
|
Palakshamma
|
1516002011WL019027
|
Palakshamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637276
|
|
PALAKSHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-011-001/1069
(KENKERE)
|
1516002011NRG23150720220193770
|
15/07/2022
|
Shushilamma
|
1516002011WL019027
|
Shushilamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637271
|
|
SUSHELAMMA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-011-001/1069
(KENKERE)
|
1516002011NRG23150720220193771
|
15/07/2022
|
vasantha kumara odeyar
|
1516002011WL019027
|
vasantha kumara odeyar
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637272
|
|
VASANTHA KUMAR ODEYAR
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-011-001/1078
(KENKERE)
|
1516002011NRG23150720220193773
|
15/07/2022
|
Ngarajappa K S
|
1516002011WL019027
|
Ngarajappa K S
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637273
|
|
NAGARAJAPPA
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-011-001/2095
(KENKERE)
|
1516002011NRG23150720220193774
|
15/07/2022
|
Honagiriyappa
|
1516002011WL019027
|
Honagiriyappa
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637274
|
|
HONNAGIRIYAPPA
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-011-001/2095
(KENKERE)
|
1516002011NRG23150720220193775
|
15/07/2022
|
nagarthnamma
|
1516002011WL019027
|
nagarthnamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637269
|
|
NAGARATHNAMMA
|
BANK OF BARODA(606985)
|
|
7
|
ARSIKERE
|
KN-16-002-011-001/3013
(KENKERE)
|
1516002011NRG23150720220193776
|
15/07/2022
|
Danamma
|
1516002011WL019027
|
Danamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637267
|
|
DANAMMA P C
|
BANK OF BARODA(606985)
|
|
8
|
ARSIKERE
|
KN-16-002-011-001/3014
(KENKERE)
|
1516002011NRG23150720220193777
|
15/07/2022
|
Puttamma
|
1516002011WL019027
|
Puttamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637275
|
|
PUTTAMMA
|
BANK OF BARODA(606985)
|
|
9
|
ARSIKERE
|
KN-16-002-011-001/754-B
(KENKERE)
|
1516002011NRG23150720220193779
|
15/07/2022
|
Sajivaiaha
|
1516002011WL019027
|
Sajivaiaha
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637270
|
|
SANJEEVAIAH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-011-001/3014
(KENKERE)
|
1516002011NRG23150720220193778
|
15/07/2022
|
K S Raju
|
1516002011WL019027
|
K S Raju
|
00078
|
CNRB0001806
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304637268
|
|
RAJU K S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|