|
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-16-002-042-001/1272
(HABBANAGATTA)
|
1516002042NRG23100920220307163
|
11/09/2022
|
GANGAMMA
|
1516002042WL030567
|
GANGAMMA
|
00078
|
CNRB0000781
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858666800
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-042-001/364-A
(HABBANAGATTA)
|
1516002042NRG23100920220307172
|
11/09/2022
|
NANJUNDAPPA
|
1516002042WL030567
|
NANJUNDAPPA
|
00078
|
CNRB0000781
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858666788
|
|
NANJUNDAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-042-001/371-A
(HABBANAGATTA)
|
1516002042NRG23100920220307177
|
11/09/2022
|
HALAMMA
|
1516002042WL030567
|
HALAMMA
|
00078
|
CNRB0000781
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858666796
|
|
HALAMMA GID3665545
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-042-001/51
(HABBANAGATTA)
|
1516002042NRG23100920220307184
|
11/09/2022
|
ratnamma
|
1516002042WL030567
|
ratnamma
|
00078
|
CNRB0000781
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858666794
|
|
Mrs. RATHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARSIKERE
|
KN-16-002-042-001/51
(HABBANAGATTA)
|
1516002042NRG23100920220307183
|
11/09/2022
|
rudresh
|
1516002042WL030567
|
rudresh
|
00078
|
CNRB0000781
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858666793
|
|
RUDRESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-042-001/1001
(HABBANAGATTA)
|
1516002042NRG23100920220307158
|
11/09/2022
|
CHANDRAKALA
|
1516002042WL030567
|
CHANDRAKALA
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858666799
|
|
CHANDRAKALA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-042-001/1113
(HABBANAGATTA)
|
1516002042NRG23100920220307161
|
11/09/2022
|
BASAVALINGAPPA
|
1516002042WL030567
|
BASAVALINGAPPA
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858666789
|
|
BASAVALINGAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-042-001/1113
(HABBANAGATTA)
|
1516002042NRG23100920220307162
|
11/09/2022
|
VIMALA
|
1516002042WL030567
|
VIMALA
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858666797
|
|
VIMALA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-042-001/364-A
(HABBANAGATTA)
|
1516002042NRG23100920220307174
|
11/09/2022
|
JAYADEVA
|
1516002042WL030567
|
JAYADEVA
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858666798
|
|
JAYANNA
|
CANARA BANK(508532)
|
|
10
|
ARSIKERE
|
KN-16-002-042-001/364-A
(HABBANAGATTA)
|
1516002042NRG23100920220307173
|
11/09/2022
|
NAGARATNA
|
1516002042WL030567
|
NAGARATNA
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858666791
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
11
|
ARSIKERE
|
KN-16-002-042-001/368-A
(HABBANAGATTA)
|
1516002042NRG23100920220307175
|
11/09/2022
|
CHANNABASAPPA
|
1516002042WL030567
|
CHANNABASAPPA
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858666790
|
|
CHANNABASAPPA H S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
12
|
ARSIKERE
|
KN-16-002-042-001/368-A
(HABBANAGATTA)
|
1516002042NRG23100920220307176
|
11/09/2022
|
SUVARNAMMA
|
1516002042WL030567
|
SUVARNAMMA
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858666795
|
|
SUVARNAMMA
|
CANARA BANK(508532)
|
|
13
|
ARSIKERE
|
KN-16-002-042-001/738
(HABBANAGATTA)
|
1516002042NRG23100920220307185
|
11/09/2022
|
BHAGYAMMA
|
1516002042WL030567
|
BHAGYAMMA
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858666792
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
14
|
ARSIKERE
|
KN-16-002-042-001/455
(HABBANAGATTA)
|
1516002042NRG23100920220307181
|
11/09/2022
|
RAGHU
|
1516002042WL030567
|
RAGHU
|
00614
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858666801
|
|
RAGHU H R SO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60564
|
60564
|
|
|
|
|
|
|
|