|
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-16-002-030-001/140
(NERLIGE)
|
1516002030NRG23121220220448288
|
13/12/2022
|
BYREGOWDA
|
1516002030WL047968
|
BYREGOWDA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513035322
|
|
BYREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-030-001/140
(NERLIGE)
|
1516002030NRG23121220220448289
|
13/12/2022
|
PADMVATHI
|
1516002030WL047968
|
PADMVATHI
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513035318
|
|
PADMAVATHI
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-030-001/150
(NERLIGE)
|
1516002030NRG23121220220448290
|
13/12/2022
|
DODDEGOWDA
|
1516002030WL047968
|
DODDEGOWDA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513035324
|
|
DODDEGOWDA B V
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-030-001/150
(NERLIGE)
|
1516002030NRG23121220220448291
|
13/12/2022
|
SHIVAMMA
|
1516002030WL047968
|
SHIVAMMA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513035321
|
|
SHIVAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-030-001/152
(NERLIGE)
|
1516002030NRG23121220220448293
|
13/12/2022
|
CHANDRAMMA
|
1516002030WL047968
|
CHANDRAMMA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513035320
|
|
CHANDRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-030-001/152
(NERLIGE)
|
1516002030NRG23121220220448292
|
13/12/2022
|
T M SOMASHEKAR
|
1516002030WL047968
|
T M SOMASHEKAR
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513035323
|
|
SOMASHEKARA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-030-001/153
(NERLIGE)
|
1516002030NRG23121220220448294
|
13/12/2022
|
ASHA
|
1516002030WL047968
|
ASHA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513035319
|
|
ASHA N K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-030-001/58
(NERLIGE)
|
1516002030NRG23121220220448297
|
13/12/2022
|
INDRA H L
|
1516002030WL047968
|
INDRA H L
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513035317
|
|
MRS INDIRA H L
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-030-001/58
(NERLIGE)
|
1516002030NRG23121220220448296
|
13/12/2022
|
SHANTKUMAR
|
1516002030WL047968
|
SHANTKUMAR
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513035325
|
|
MRS SHANTHAKUMAR T R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|