|
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-16-002-011-001/1086
(KENKERE)
|
1516002011NRG23230220230533816
|
23/02/2023
|
Manujunatha H J
|
1516002011WL058036
|
Manujunatha H J
|
00045
|
BARB0VJCHIH
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114455620
|
|
MANJUNATH H J
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-011-001/894-B
(KENKERE)
|
1516002011NRG23230220230533817
|
23/02/2023
|
RUKUMINI
|
1516002011WL058036
|
RUKUMINI
|
00045
|
BARB0VJCHIH
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114455624
|
|
RUKMINAMMA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-011-001/897
(KENKERE)
|
1516002011NRG23230220230533818
|
23/02/2023
|
Shivamma
|
1516002011WL058036
|
Shivamma
|
00045
|
BARB0VJCHIH
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114455619
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-011-001/932
(KENKERE)
|
1516002011NRG23230220230533819
|
23/02/2023
|
shervathi
|
1516002011WL058036
|
shervathi
|
00045
|
BARB0VJCHIH
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114455623
|
|
SHARAVATHI W/O,SHEKAR
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-011-001/977
(KENKERE)
|
1516002011NRG23230220230533821
|
23/02/2023
|
Geetha
|
1516002011WL058036
|
Geetha
|
00045
|
BARB0VJCHIH
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114455621
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-011-001/977
(KENKERE)
|
1516002011NRG23230220230533820
|
23/02/2023
|
Shivananjappa
|
1516002011WL058036
|
Shivananjappa
|
00045
|
BARB0VJCHIH
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114455625
|
|
SHIVANANJAPPA M K S/O KALLAIAH
|
BANK OF BARODA(606985)
|
|
7
|
ARSIKERE
|
KN-16-002-011-001/982
(KENKERE)
|
1516002011NRG23230220230533822
|
23/02/2023
|
Meenakshi
|
1516002011WL058036
|
Meenakshi
|
00045
|
BARB0VJCHIH
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114455622
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
8
|
ARSIKERE
|
KN-16-002-011-001/990
(KENKERE)
|
1516002011NRG23230220230533824
|
23/02/2023
|
koteyamma
|
1516002011WL058036
|
koteyamma
|
00045
|
BARB0VJCHIH
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114455626
|
|
KOTEMMA
|
BANK OF BARODA(606985)
|
|
9
|
ARSIKERE
|
KN-16-002-011-001/990
(KENKERE)
|
1516002011NRG23230220230533823
|
23/02/2023
|
Shankarappa
|
1516002011WL058036
|
Shankarappa
|
00045
|
BARB0VJCHIH
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114455618
|
|
SHANKARAPPA
|
BANK OF BARODA(606985)
|
|
10
|
ARSIKERE
|
KN-16-002-011-005/155-A
(KENKERE)
|
1516002011NRG23230220230533825
|
23/02/2023
|
Parameshe
|
1516002011WL058036
|
Parameshe
|
00045
|
BARB0VJCHIH
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114455617
|
|
PARAMESHWARAIAH N.S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|