|
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-16-002-030-003/320
(NERLIGE)
|
1516002030NRG23060720220166697
|
06/07/2022
|
SIDDAMMA
|
1516002030WL016577
|
SIDDAMMA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965927832
|
|
SIDDAMMA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-030-003/320
(NERLIGE)
|
1516002030NRG23060720220166696
|
06/07/2022
|
THIMMAPPA
|
1516002030WL016577
|
THIMMAPPA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965927834
|
|
THIMMAPPA N G S/O GOVINDAPPA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-030-003/330
(NERLIGE)
|
1516002030NRG23060720220166700
|
06/07/2022
|
GAJENDRA
|
1516002030WL016577
|
GAJENDRA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965927833
|
|
MR GAJENDRA N C
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-030-003/330
(NERLIGE)
|
1516002030NRG23060720220166701
|
06/07/2022
|
RENUKAMMA B J
|
1516002030WL016577
|
RENUKAMMA B J
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965927837
|
|
RENUKAMMA B J
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-030-003/320
(NERLIGE)
|
1516002030NRG23060720220166698
|
06/07/2022
|
SHIVAKUMARA
|
1516002030WL016577
|
SHIVAKUMARA
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965927835
|
|
MR SHIVAKUMAR N T
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-030-003/36
(NERLIGE)
|
1516002030NRG23060720220166702
|
06/07/2022
|
SHIVAPPA N J
|
1516002030WL016577
|
SHIVAPPA N J
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965927836
|
|
MR SHIVAPPA N J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|