|
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-16-002-033-008/948
(MURUNDI)
|
1516002033NRG23200620220113356
|
20/06/2022
|
Sheela
|
1516002033WL011682
|
Sheela
|
00045
|
BARB0VJARSI
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459883484
|
|
SHEELA.M.B, W/O PARAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/944
(MURUNDI)
|
1516002033NRG23200620220113351
|
20/06/2022
|
LOKESHA M N
|
1516002033WL011682
|
LOKESHA M N
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459883479
|
|
LOKESHA M N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/944
(MURUNDI)
|
1516002033NRG23200620220113350
|
20/06/2022
|
Mamatha
|
1516002033WL011682
|
Mamatha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459883480
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/945
(MURUNDI)
|
1516002033NRG23200620220113353
|
20/06/2022
|
NAGARAJ M R
|
1516002033WL011682
|
NAGARAJ M R
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459883483
|
|
NAGARAJ M R
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/945
(MURUNDI)
|
1516002033NRG23200620220113354
|
20/06/2022
|
Nethravathi M R
|
1516002033WL011682
|
Nethravathi M R
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459883482
|
|
NETHRAVATI
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/945
(MURUNDI)
|
1516002033NRG23200620220113352
|
20/06/2022
|
Rajanna M M
|
1516002033WL011682
|
Rajanna M M
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459883481
|
|
RAJANNA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/948
(MURUNDI)
|
1516002033NRG23200620220113355
|
20/06/2022
|
M S Paramesha
|
1516002033WL011682
|
M S Paramesha
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459883485
|
|
PARAMESHA M S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|