|
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-16-002-001-012/140
(YADAVANAHALLI)
|
1516002001NRG23130520220022457
|
13/05/2022
|
LILAVATHI
|
1516002001WL002021
|
LILAVATHI
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505521308
|
|
LEELAVATHI
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-001-012/140
(YADAVANAHALLI)
|
1516002001NRG23130520220022456
|
13/05/2022
|
RAVIKUMAR G M
|
1516002001WL002021
|
RAVIKUMAR G M
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505521306
|
|
RAVIKUMAR G L
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-001-012/144
(YADAVANAHALLI)
|
1516002001NRG23130520220022459
|
13/05/2022
|
Kavitha
|
1516002001WL002021
|
Kavitha
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505521305
|
|
KAVITHA W/O SHANKARE GOWDA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-001-012/319
(YADAVANAHALLI)
|
1516002001NRG23130520220022461
|
13/05/2022
|
SUMITRA
|
1516002001WL002021
|
SUMITRA
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505521309
|
|
SUMITHRA
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-001-012/323
(YADAVANAHALLI)
|
1516002001NRG23130520220022462
|
13/05/2022
|
THAMMAIAH
|
1516002001WL002021
|
THAMMAIAH
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505521307
|
|
THAMMAIAH G M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|