|
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-16-002-030-004/110
(NERLIGE)
|
1516002030NRG22291020210519640
|
29/08/2022
|
YALLUBAI
|
1516002030WL038500
|
YALLUBAI
|
00485
|
VIJB0001095
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4858801591
|
|
YALLO BAYI
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-030-004/115
(NERLIGE)
|
1516002030NRG22291020210519641
|
29/08/2022
|
M.N. KRISHANA MURTHI
|
1516002030WL038500
|
M.N. KRISHANA MURTHI
|
00485
|
VIJB0001095
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4858801585
|
|
KRISHNA MURTHI M N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-030-004/133
(NERLIGE)
|
1516002030NRG22291020210519644
|
29/08/2022
|
RAJAMMA
|
1516002030WL038500
|
RAJAMMA
|
00485
|
VIJB0001095
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4858801590
|
|
RAJAMMA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-030-004/133
(NERLIGE)
|
1516002030NRG22291020210519643
|
29/08/2022
|
SANNATHIMMAIAH
|
1516002030WL038500
|
SANNATHIMMAIAH
|
00485
|
VIJB0001095
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4858801588
|
|
SANNATHIMAIAH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-030-004/139
(NERLIGE)
|
1516002030NRG22291020210519646
|
29/08/2022
|
PURUSHOTHAM
|
1516002030WL038500
|
PURUSHOTHAM
|
00485
|
VIJB0001095
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4858801587
|
|
MR PURASHOTHAMMA M N
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-030-004/36
(NERLIGE)
|
1516002030NRG22291020210519656
|
29/08/2022
|
GOWRAMMA
|
1516002030WL038500
|
GOWRAMMA
|
00485
|
VIJB0001095
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4858801589
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
7
|
ARSIKERE
|
KN-16-002-030-004/40
(NERLIGE)
|
1516002030NRG22291020210519657
|
29/08/2022
|
RAMA RAO
|
1516002030WL038500
|
RAMA RAO
|
00485
|
VIJB0001095
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4858801586
|
|
RAMA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14161
|
14161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14161
|
14161
|
|
|
|
|
|
|
|