|
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-16-002-001-002/23
(YADAVANAHALLI)
|
1516002001NRG23290720220228988
|
29/07/2022
|
DEVARAJU
|
1516002001WL022372
|
DEVARAJU
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920709335
|
|
DEVARAJU
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-001-002/692
(YADAVANAHALLI)
|
1516002001NRG23290720220228991
|
29/07/2022
|
DEVIRAMMA
|
1516002001WL022372
|
DEVIRAMMA
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920709337
|
|
DEVEERAMMA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-001-002/692
(YADAVANAHALLI)
|
1516002001NRG23290720220228990
|
29/07/2022
|
SHIVANNA Y B
|
1516002001WL022372
|
SHIVANNA Y B
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920709332
|
|
SHIVANNA,Y.B.
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-001-002/704
(YADAVANAHALLI)
|
1516002001NRG23290720220228992
|
29/07/2022
|
RAMALINGAIAH Y B
|
1516002001WL022372
|
RAMALINGAIAH Y B
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920709333
|
|
RAMALINGAIAH Y B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-001-002/704
(YADAVANAHALLI)
|
1516002001NRG23290720220228994
|
29/07/2022
|
SIDDESHA
|
1516002001WL022372
|
SIDDESHA
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920709334
|
|
SIDDESH Y R
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-001-002/704
(YADAVANAHALLI)
|
1516002001NRG23290720220228993
|
29/07/2022
|
VISHALAMMA
|
1516002001WL022372
|
VISHALAMMA
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920709338
|
|
VISHALAMMA GID365338
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-001-002/705
(YADAVANAHALLI)
|
1516002001NRG23290720220228995
|
29/07/2022
|
Sushilamma
|
1516002001WL022372
|
Sushilamma
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920709336
|
|
SUSHILAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|