|
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-16-002-033-008/815
(MURUNDI)
|
1516002033NRG23120720220184233
|
12/07/2022
|
Latha
|
1516002033WL018178
|
Latha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187815716
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/815
(MURUNDI)
|
1516002033NRG23120720220184232
|
12/07/2022
|
Lokesh
|
1516002033WL018178
|
Lokesh
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187815718
|
|
LOKESH M G
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/855
(MURUNDI)
|
1516002033NRG23120720220184234
|
12/07/2022
|
SHADAKSHARI MB
|
1516002033WL018178
|
SHADAKSHARI MB
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187815723
|
|
SHADAKSHARI MB
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/855
(MURUNDI)
|
1516002033NRG23120720220184235
|
12/07/2022
|
Sowbhagya S
|
1516002033WL018178
|
Sowbhagya S
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187815717
|
|
MS SOWBHAGYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/871
(MURUNDI)
|
1516002033NRG23120720220184237
|
12/07/2022
|
H V Shobha
|
1516002033WL018178
|
H V Shobha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187815719
|
|
SHOBHA H V
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/875
(MURUNDI)
|
1516002033NRG23120720220184238
|
12/07/2022
|
Madevamma
|
1516002033WL018178
|
Madevamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187815722
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/871
(MURUNDI)
|
1516002033NRG23120720220184236
|
12/07/2022
|
MAHESH M
|
1516002033WL018178
|
MAHESH M
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187815720
|
|
MAHESH M SO MALLESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-033-008/875
(MURUNDI)
|
1516002033NRG23120720220184239
|
12/07/2022
|
NEELAKANTAPPA
|
1516002033WL018178
|
NEELAKANTAPPA
|
00468
|
UBIN0911437
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187815721
|
|
NEELAKANTAPPA SO MALLESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|