|
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-16-002-017-001/320
(JAVAGAL)
|
1516002017NRG23300420220013305
|
30/04/2022
|
J T Manjunath Shetty
|
1516002017WL001390
|
J T Manjunath Shetty
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800118
|
|
MANJUNATHA SHETTI J T
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-017-001/320
(JAVAGAL)
|
1516002017NRG23300420220013306
|
30/04/2022
|
Kavitha
|
1516002017WL001390
|
Kavitha
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800114
|
|
KAVITHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-017-001/672
(JAVAGAL)
|
1516002017NRG23300420220013308
|
30/04/2022
|
Sathyanarayan Shetty
|
1516002017WL001390
|
Sathyanarayan Shetty
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800115
|
|
SATYANARAYANA SHETTY J H
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-017-001/724
(JAVAGAL)
|
1516002017NRG23300420220013309
|
30/04/2022
|
Somashekar
|
1516002017WL001390
|
Somashekar
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800117
|
|
SOMASHEKHAR J N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-017-001/843
(JAVAGAL)
|
1516002017NRG23300420220013310
|
30/04/2022
|
Subbaramanya J B
|
1516002017WL001390
|
Subbaramanya J B
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800116
|
|
SUBRAMANYA J B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-017-001/919
(JAVAGAL)
|
1516002017NRG23300420220013313
|
30/04/2022
|
Yuvarajasinga
|
1516002017WL001390
|
Yuvarajasinga
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800110
|
|
YUVARAJ SINGH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-017-001/854
(JAVAGAL)
|
1516002017NRG23300420220013312
|
30/04/2022
|
Asha
|
1516002017WL001390
|
Asha
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800111
|
|
MRS N K ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-017-001/854
(JAVAGAL)
|
1516002017NRG23300420220013311
|
30/04/2022
|
paramesha J S
|
1516002017WL001390
|
paramesha J S
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800113
|
|
PARAMESH GID366246
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-017-001/983
(JAVAGAL)
|
1516002017NRG23300420220013314
|
30/04/2022
|
Nagarathna J K
|
1516002017WL001390
|
Nagarathna J K
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800112
|
|
NAGARATHNA GID 366153
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|