|
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-16-002-011-001/1008
(KENKERE)
|
1516002011NRG23281120220428573
|
28/11/2022
|
Manjula
|
1516002011WL045726
|
Manjula
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510943218
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-011-001/1084
(KENKERE)
|
1516002011NRG23281120220428574
|
28/11/2022
|
Kalasegwoda
|
1516002011WL045726
|
Kalasegwoda
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510943217
|
|
KALASEGOWDA H L
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-011-001/1088
(KENKERE)
|
1516002011NRG23281120220428575
|
28/11/2022
|
Savithramma R
|
1516002011WL045726
|
Savithramma R
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510943223
|
|
SAVITHRAMMA R D/O RANGASWAMY
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-011-001/1089
(KENKERE)
|
1516002011NRG23281120220428576
|
28/11/2022
|
Gangamma
|
1516002011WL045726
|
Gangamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510943219
|
|
GANGAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-011-001/2049
(KENKERE)
|
1516002011NRG23281120220428577
|
28/11/2022
|
M P Shivakumar
|
1516002011WL045726
|
M P Shivakumar
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510943221
|
|
GEETHA L B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-011-001/2070
(KENKERE)
|
1516002011NRG23281120220428578
|
28/11/2022
|
Honnegwoda
|
1516002011WL045726
|
Honnegwoda
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510943224
|
|
HOONEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-011-001/2070
(KENKERE)
|
1516002011NRG23281120220428579
|
28/11/2022
|
shivamma
|
1516002011WL045726
|
shivamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510943225
|
|
SHIVAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-011-001/2094
(KENKERE)
|
1516002011NRG23281120220428581
|
28/11/2022
|
Indramma
|
1516002011WL045726
|
Indramma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510943222
|
|
INDRAMMA H P
|
BANK OF BARODA(606985)
|
|
9
|
ARSIKERE
|
KN-16-002-011-001/2094
(KENKERE)
|
1516002011NRG23281120220428580
|
28/11/2022
|
Nataraju
|
1516002011WL045726
|
Nataraju
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510943220
|
|
NATARAJU
|
BANK OF BARODA(606985)
|
|
10
|
ARSIKERE
|
KN-16-002-011-001/3015
(KENKERE)
|
1516002011NRG23281120220428582
|
28/11/2022
|
jayamma
|
1516002011WL045726
|
jayamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510943216
|
|
JAYAMMA W/O,VENKATARAMAIAH,
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|