|
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-16-002-030-002/24
(NERLIGE)
|
1516002030NRG23191020220371869
|
19/10/2022
|
Mallamma
|
1516002030WL038635
|
Mallamma
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869890
|
|
MALLAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-030-002/24
(NERLIGE)
|
1516002030NRG23191020220371868
|
19/10/2022
|
RUDRAPPA
|
1516002030WL038635
|
RUDRAPPA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869894
|
|
RUDRAPPA K.N
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-030-002/24
(NERLIGE)
|
1516002030NRG23191020220371870
|
19/10/2022
|
SOMASHEKAR
|
1516002030WL038635
|
SOMASHEKAR
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869893
|
|
SOMASHEKAR K R
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-030-003/114
(NERLIGE)
|
1516002030NRG23191020220371872
|
19/10/2022
|
GOPALANAYAKA
|
1516002030WL038635
|
GOPALANAYAKA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869896
|
|
GOPAL NAIK N.C
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-030-003/149
(NERLIGE)
|
1516002030NRG23191020220371873
|
19/10/2022
|
LOKESHCHARI
|
1516002030WL038635
|
LOKESHCHARI
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869892
|
|
LOKESHCHARI
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-030-003/320
(NERLIGE)
|
1516002030NRG23191020220371881
|
19/10/2022
|
THIMMAPPA
|
1516002030WL038635
|
THIMMAPPA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869895
|
|
THIMMAPPA N G S/O GOVINDAPPA
|
BANK OF BARODA(606985)
|
|
7
|
ARSIKERE
|
KN-16-002-030-003/450
(NERLIGE)
|
1516002030NRG23191020220371883
|
19/10/2022
|
Govindanaik
|
1516002030WL038635
|
Govindanaik
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869891
|
|
GOVINDAPPA N C S/O CHIKKANAIK & AMBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-030-002/24
(NERLIGE)
|
1516002030NRG23191020220371871
|
19/10/2022
|
THEERTHAKUMAR
|
1516002030WL038635
|
THEERTHAKUMAR
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869897
|
|
THIRTHAKUMAR K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-030-003/461
(NERLIGE)
|
1516002030NRG23191020220371884
|
19/10/2022
|
Byramma
|
1516002030WL038635
|
Byramma
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869889
|
|
BHYRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|