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-16-002-042-001/218 (HABBANAGATTA)
|
1516002042NRG23190320230569166
|
20/03/2023
|
BHAGYAMMA
|
1516002042WL061051
|
BHAGYAMMA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0117348777
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
2
|
ARSIKERE
|
KN-16-002-042-001/22 (HABBANAGATTA)
|
1516002042NRG23190320230569167
|
20/03/2023
|
Nanjundappa
|
1516002042WL061051
|
Nanjundappa
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0117348778
|
|
NANJUNDAPPA
|
CANARA BANK(508532)
|
3
|
ARSIKERE
|
KN-16-002-042-001/426 (HABBANAGATTA)
|
1516002042NRG23190320230569171
|
20/03/2023
|
Tungadevi
|
1516002042WL061051
|
Tungadevi
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0117348779
|
|
THUNGADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-042-001/22 (HABBANAGATTA)
|
1516002042NRG23190320230569168
|
20/03/2023
|
CHIKKAMMA
|
1516002042WL061051
|
CHIKKAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0117348780
|
|
CHIKKAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
5
|
ARSIKERE
|
KN-16-002-042-002/1112-A (HABBANAGATTA)
|
1516002042NRG23190320230569172
|
20/03/2023
|
RENUKAMMA
|
1516002042WL061051
|
RENUKAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0117348782
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
6
|
ARSIKERE
|
KN-16-002-042-002/1198 (HABBANAGATTA)
|
1516002042NRG23190320230569174
|
20/03/2023
|
NEELANNA
|
1516002042WL061051
|
NEELANNA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0117348781
|
|
NEELAMMA
|
CANARA BANK(508532)
|
7
|
ARSIKERE
|
KN-16-002-042-002/1240 (HABBANAGATTA)
|
1516002042NRG23190320230569175
|
20/03/2023
|
BHAGYAMMA
|
1516002042WL061051
|
BHAGYAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0117348783
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-042-002/1178 (HABBANAGATTA)
|
1516002042NRG23190320230569173
|
20/03/2023
|
KANTARAJU
|
1516002042WL061051
|
KANTARAJU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0117348784
|
|
KANTHANAIKA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|