|
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-16-002-030-005/17
(NERLIGE)
|
1516002030NRG23160320230564129
|
16/03/2023
|
BASAVARAJU G.M
|
1516002030WL060553
|
BASAVARAJU G.M
|
00045
|
BARB0VJJAVA
|
618
|
618
|
Processed
|
25/03/2023
|
|
0115511460
|
|
BASAVARAJU
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-030-005/17
(NERLIGE)
|
1516002030NRG23160320230564128
|
16/03/2023
|
LAKSHMIDEVAMMA
|
1516002030WL060553
|
LAKSHMIDEVAMMA
|
00045
|
BARB0VJJAVA
|
618
|
618
|
Processed
|
25/03/2023
|
|
0115511462
|
|
LAKSHMIDEVI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-030-006/132
(NERLIGE)
|
1516002030NRG23160320230564131
|
16/03/2023
|
BAGIRATHAMMA
|
1516002030WL060553
|
BAGIRATHAMMA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115511464
|
|
BHAGIRATHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-030-006/186
(NERLIGE)
|
1516002030NRG23160320230564134
|
16/03/2023
|
SAROJA BAI
|
1516002030WL060553
|
SAROJA BAI
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115511465
|
|
SAROJABAI W/O HANUMANAIK
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-030-006/217
(NERLIGE)
|
1516002030NRG23160320230564135
|
16/03/2023
|
VINODA
|
1516002030WL060553
|
VINODA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115511457
|
|
VINOD M N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-030-006/218
(NERLIGE)
|
1516002030NRG23160320230564136
|
16/03/2023
|
VISHALAKSHI
|
1516002030WL060553
|
VISHALAKSHI
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115511461
|
|
VISHALAKSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-030-006/114
(NERLIGE)
|
1516002030NRG23160320230564130
|
16/03/2023
|
INDRAMMA
|
1516002030WL060553
|
INDRAMMA
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115511456
|
|
INDRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ARSIKERE
|
KN-16-002-030-006/186
(NERLIGE)
|
1516002030NRG23160320230564132
|
16/03/2023
|
RATHNA BAI
|
1516002030WL060553
|
RATHNA BAI
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115511458
|
|
RATHNABAI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-030-006/186
(NERLIGE)
|
1516002030NRG23160320230564133
|
16/03/2023
|
THIMMANAIK
|
1516002030WL060553
|
THIMMANAIK
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115511459
|
|
MR THIMMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-030-006/222
(NERLIGE)
|
1516002030NRG23160320230564137
|
16/03/2023
|
SHIVAMMA
|
1516002030WL060553
|
SHIVAMMA
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115511463
|
|
SHIVAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|