|
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-16-002-017-001/937
(JAVAGAL)
|
1516002017NRG23140320230552041
|
15/03/2023
|
Ravikumar
|
1516002017WL059624
|
Ravikumar
|
00045
|
BARB0VJJAVA
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114105905
|
|
RAVI KUMAR S/O SHIVANNA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-017-001/958
(JAVAGAL)
|
1516002017NRG23140320230552042
|
15/03/2023
|
Mahesh J M
|
1516002017WL059624
|
Mahesh J M
|
00045
|
BARB0VJJAVA
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114105903
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-017-005/117
(JAVAGAL)
|
1516002017NRG23140320230552044
|
15/03/2023
|
Rajesh J P
|
1516002017WL059624
|
Rajesh J P
|
00045
|
BARB0VJJAVA
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114105906
|
|
RAJESH J.P
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-017-005/131
(JAVAGAL)
|
1516002017NRG23140320230552045
|
15/03/2023
|
Ranga shetty
|
1516002017WL059624
|
Ranga shetty
|
00045
|
BARB0VJJAVA
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114105900
|
|
RANGASHETTY S/O DUMMA SHETTY
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-017-005/207
(JAVAGAL)
|
1516002017NRG23140320230552046
|
15/03/2023
|
Pushpa C K
|
1516002017WL059624
|
Pushpa C K
|
00045
|
BARB0VJJAVA
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114105901
|
|
PUSHPA C K
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-017-005/241
(JAVAGAL)
|
1516002017NRG23140320230552047
|
15/03/2023
|
Doddegowda
|
1516002017WL059624
|
Doddegowda
|
00045
|
BARB0VJJAVA
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114105902
|
|
DODDEGOWDA J B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-017-001/673
(JAVAGAL)
|
1516002017NRG23140320230552038
|
15/03/2023
|
Shashikala J S
|
1516002017WL059624
|
Shashikala J S
|
00415
|
SBIN0040874
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114105904
|
|
MRS SHASHIKALA J S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-017-001/859
(JAVAGAL)
|
1516002017NRG23140320230552040
|
15/03/2023
|
J B RAGHURAM
|
1516002017WL059624
|
J B RAGHURAM
|
00652
|
PKGB0012401
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114105899
|
|
RAGHURAMA J.B. S/O LATE BEERE GOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27192
|
27192
|
|
|
|
|
|
|
|