|
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-16-002-011-001/2083
(KENKERE)
|
1516002011NRG23270720220224741
|
27/07/2022
|
Lakshmamma
|
1516002011WL021958
|
Lakshmamma
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3917799125
|
|
Lakshmamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ARSIKERE
|
KN-16-002-011-005/137
(KENKERE)
|
1516002011NRG23270720220224742
|
27/07/2022
|
VASTHA KUMAR R.N
|
1516002011WL021958
|
VASTHA KUMAR R.N
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3917799128
|
|
VASANTHA R N
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-011-005/140-A
(KENKERE)
|
1516002011NRG23270720220224744
|
27/07/2022
|
Honamma
|
1516002011WL021958
|
Honamma
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3917799124
|
|
HONNAMMA C.H. W/O,LOKESH
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-011-005/140-A
(KENKERE)
|
1516002011NRG23270720220224743
|
27/07/2022
|
Lokeah
|
1516002011WL021958
|
Lokeah
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3917799126
|
|
LOKESH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-011-005/206
(KENKERE)
|
1516002011NRG23270720220224745
|
27/07/2022
|
Chvadappa
|
1516002011WL021958
|
Chvadappa
|
00045
|
BARB0VJCHIH
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3917799127
|
|
CHOWDAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|