|
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-16-002-045-001/10
(GIJIHALLI)
|
1516002045NRG23240620220128468
|
24/06/2022
|
shreenivasa
|
1516002045WL012993
|
shreenivasa
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899105431
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-045-001/1006
(GIJIHALLI)
|
1516002045NRG23240620220128470
|
24/06/2022
|
anitha
|
1516002045WL012993
|
anitha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899105434
|
|
SRILAKSHMI B S
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-045-001/1017
(GIJIHALLI)
|
1516002045NRG23240620220128471
|
24/06/2022
|
shobha
|
1516002045WL012993
|
shobha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899105433
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-045-001/1021
(GIJIHALLI)
|
1516002045NRG23240620220128472
|
24/06/2022
|
B S SWAMY
|
1516002045WL012993
|
B S SWAMY
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899105432
|
|
SWAMY B S
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-045-001/1030
(GIJIHALLI)
|
1516002045NRG23240620220128475
|
24/06/2022
|
Manjappa
|
1516002045WL012993
|
Manjappa
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899105426
|
|
MANJAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-045-001/1048
(GIJIHALLI)
|
1516002045NRG23240620220128478
|
24/06/2022
|
bgagyama
|
1516002045WL012993
|
bgagyama
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899105427
|
|
BHAGYAMMA R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-045-001/1048
(GIJIHALLI)
|
1516002045NRG23240620220128476
|
24/06/2022
|
chikkegowda
|
1516002045WL012993
|
chikkegowda
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899105428
|
|
CHIKKEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-045-001/1048
(GIJIHALLI)
|
1516002045NRG23240620220128477
|
24/06/2022
|
vasanthakumari
|
1516002045WL012993
|
vasanthakumari
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899105425
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-045-001/1049
(GIJIHALLI)
|
1516002045NRG23240620220128479
|
24/06/2022
|
Narasimhamurthy
|
1516002045WL012993
|
Narasimhamurthy
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899105430
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
10
|
ARSIKERE
|
KN-16-002-045-001/1055
(GIJIHALLI)
|
1516002045NRG23240620220128480
|
24/06/2022
|
THEERTHAVATHI
|
1516002045WL012993
|
THEERTHAVATHI
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899105429
|
|
THIRTHAVATHI
|
BANK OF BARODA(606985)
|
|
11
|
ARSIKERE
|
KN-16-002-045-013/908
(GIJIHALLI)
|
1516002045NRG23240620220128491
|
24/06/2022
|
Ningaraju G S
|
1516002045WL012993
|
Ningaraju G S
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899105424
|
|
NIGARAJU S/O SHANKARAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|