|
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-16-002-011-001/1010
(KENKERE)
|
1516002011NRG23080820220246507
|
08/08/2022
|
Shekarappa C
|
1516002011WL024112
|
Shekarappa C
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4031927474
|
|
SHEKHARAPPA C
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-011-001/1010
(KENKERE)
|
1516002011NRG23080820220246508
|
08/08/2022
|
Sushielamma
|
1516002011WL024112
|
Sushielamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4031927473
|
|
SUSHEELA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-011-001/1047
(KENKERE)
|
1516002011NRG23080820220246512
|
08/08/2022
|
Mohana b k
|
1516002011WL024112
|
Mohana b k
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4031927478
|
|
MOHAN B K
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-011-001/1047
(KENKERE)
|
1516002011NRG23080820220246510
|
08/08/2022
|
Sumithra
|
1516002011WL024112
|
Sumithra
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4031927472
|
|
SUMITHRA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-011-001/1050
(KENKERE)
|
1516002011NRG23080820220246515
|
08/08/2022
|
Mahesh
|
1516002011WL024112
|
Mahesh
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4031927475
|
|
MR B P MAHESHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-011-001/1050
(KENKERE)
|
1516002011NRG23080820220246513
|
08/08/2022
|
Puttaraju
|
1516002011WL024112
|
Puttaraju
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4031927477
|
|
PUTTARAJU
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-011-001/1050
(KENKERE)
|
1516002011NRG23080820220246514
|
08/08/2022
|
Shivalingamma
|
1516002011WL024112
|
Shivalingamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4031927471
|
|
SHIVALINGAMMA W/O.PUTTARAJ
|
BANK OF BARODA(606985)
|
|
8
|
ARSIKERE
|
KN-16-002-011-001/1077
(KENKERE)
|
1516002011NRG23080820220246516
|
08/08/2022
|
Ramalingaiah
|
1516002011WL024112
|
Ramalingaiah
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4031927476
|
|
RAMALINGAIAH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|