|
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-16-002-011-001/1097
(KENKERE)
|
1516002011NRG23100620220086480
|
10/06/2022
|
Honamma
|
1516002011WL008943
|
Honamma
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434924359
|
|
HONNAMMA G
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-011-001/1097
(KENKERE)
|
1516002011NRG23100620220086479
|
10/06/2022
|
Mahalingappa
|
1516002011WL008943
|
Mahalingappa
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434924361
|
|
MAHALINGAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-011-001/3046
(KENKERE)
|
1516002011NRG23100620220086482
|
10/06/2022
|
Jayarama
|
1516002011WL008943
|
Jayarama
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434924362
|
|
JAYARAMA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-011-001/3046
(KENKERE)
|
1516002011NRG23100620220086483
|
10/06/2022
|
Latha
|
1516002011WL008943
|
Latha
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434924363
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-011-001/3088
(KENKERE)
|
1516002011NRG23100620220086484
|
10/06/2022
|
sumethramma
|
1516002011WL008943
|
sumethramma
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434924364
|
|
MS SUMITHRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-011-001/722
(KENKERE)
|
1516002011NRG23100620220086485
|
10/06/2022
|
Gurulingesh
|
1516002011WL008943
|
Gurulingesh
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434924360
|
|
GURULINGESH
|
BANK OF BARODA(606985)
|
|
7
|
ARSIKERE
|
KN-16-002-011-001/733
(KENKERE)
|
1516002011NRG23100620220086486
|
10/06/2022
|
Lokesh
|
1516002011WL008943
|
Lokesh
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434924358
|
|
LOKESHA K.E
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|