|
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-16-002-042-001/153-A
(HABBANAGATTA)
|
1516002042NRG23070920220303146
|
12/09/2022
|
MANJULA
|
1516002042WL030038
|
MANJULA
|
00078
|
CNRB0000781
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858676815
|
|
MANJULA H B
|
ICICI BANK LTD(508534)
|
|
2
|
ARSIKERE
|
KN-16-002-042-001/497-A
(HABBANAGATTA)
|
1516002042NRG23070920220303130
|
12/09/2022
|
B.S.NAGARATNA
|
1516002042WL030030
|
B.S.NAGARATNA
|
00078
|
CNRB0000781
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858676817
|
|
NAGARATHNA B S
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-042-001/497-A
(HABBANAGATTA)
|
1516002042NRG23070920220303129
|
12/09/2022
|
SIDDAPPA
|
1516002042WL030030
|
SIDDAPPA
|
00078
|
CNRB0000781
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858676816
|
|
SIDDAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-042-001/181-A
(HABBANAGATTA)
|
1516002042NRG23070920220303147
|
12/09/2022
|
Basavaraju B S
|
1516002042WL030038
|
Basavaraju B S
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858676820
|
|
BASAVARAJU B S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-042-001/181-A
(HABBANAGATTA)
|
1516002042NRG23070920220303148
|
12/09/2022
|
CHANDRAPPA
|
1516002042WL030038
|
CHANDRAPPA
|
00078
|
CNRB0005591
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858676819
|
|
CHANDRAPPA B S SO SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-042-001/497-A
(HABBANAGATTA)
|
1516002042NRG23070920220303131
|
12/09/2022
|
rangamma
|
1516002042WL030030
|
rangamma
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858676822
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-042-002/1012-A
(HABBANAGATTA)
|
1516002042NRG23070920220303138
|
12/09/2022
|
TIMMAIAH
|
1516002042WL030034
|
TIMMAIAH
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858676821
|
|
THIMMAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-042-002/1085
(HABBANAGATTA)
|
1516002042NRG23070920220303136
|
12/09/2022
|
Dinesha
|
1516002042WL030033
|
Dinesha
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858676818
|
|
DINESHA SO DODDEGOWDA JADAGHATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-042-002/1085
(HABBANAGATTA)
|
1516002042NRG23070920220303139
|
12/09/2022
|
kalavathi
|
1516002042WL030034
|
kalavathi
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858676823
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25338
|
25338
|
|
|
|
|
|
|
|