|
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-16-002-023-006/122-D
(BANDUR)
|
1516002023NRG23211220220463068
|
21/12/2022
|
K C Gayathri
|
1516002023WL049662
|
K C Gayathri
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514541884
|
|
GAYATHRI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-023-006/123-D
(BANDUR)
|
1516002023NRG23211220220463070
|
21/12/2022
|
NINGEGOWDA
|
1516002023WL049662
|
NINGEGOWDA
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514541887
|
|
NINGE GOWDA D.P
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-023-006/239
(BANDUR)
|
1516002023NRG23211220220463072
|
21/12/2022
|
Beeregowda
|
1516002023WL049662
|
Beeregowda
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514541885
|
|
BEERE GOWDA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-023-006/256-C
(BANDUR)
|
1516002023NRG23211220220463074
|
21/12/2022
|
SHIVARUDREGOWDA
|
1516002023WL049662
|
SHIVARUDREGOWDA
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514541886
|
|
SHIVA RUDRE GOWDA
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-023-006/370
(BANDUR)
|
1516002023NRG23211220220463077
|
21/12/2022
|
BEEREGOWDA
|
1516002023WL049662
|
BEEREGOWDA
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514541888
|
|
BEEREGOWDA S/O MARIGOWDA
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-023-006/370
(BANDUR)
|
1516002023NRG23211220220463076
|
21/12/2022
|
SAROJAMMA
|
1516002023WL049662
|
SAROJAMMA
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514541889
|
|
SAROJAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-023-006/239
(BANDUR)
|
1516002023NRG23211220220463073
|
21/12/2022
|
LAKSHMAMMA
|
1516002023WL049662
|
LAKSHMAMMA
|
00415
|
SBIN0040874
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514541883
|
|
LAKKAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|