|
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-16-002-031-015/1894
(TALALUR)
|
1516002031NRG23090220230526040
|
11/02/2023
|
sumitramma
|
1516002031WL056861
|
sumitramma
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867380165
|
|
SUMITHRAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-031-015/2022
(TALALUR)
|
1516002031NRG23090220230526043
|
11/02/2023
|
DARSHAN K S
|
1516002031WL056861
|
DARSHAN K S
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867380164
|
|
DARSHAN K S S
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-031-015/2022
(TALALUR)
|
1516002031NRG23090220230526042
|
11/02/2023
|
MANJULA
|
1516002031WL056861
|
MANJULA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867380162
|
|
MANJULA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-031-015/2022
(TALALUR)
|
1516002031NRG23090220230526041
|
11/02/2023
|
SHIVASWAMY
|
1516002031WL056861
|
SHIVASWAMY
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867380163
|
|
SHIVASWAMY
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-031-015/2196
(TALALUR)
|
1516002031NRG23090220230526044
|
11/02/2023
|
mahalinga rao
|
1516002031WL056861
|
mahalinga rao
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867380167
|
|
MAHALINGA RAO
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-031-015/818
(TALALUR)
|
1516002031NRG23090220230526046
|
11/02/2023
|
G ROOPA
|
1516002031WL056861
|
G ROOPA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867380168
|
|
G ROOPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-031-015/1854
(TALALUR)
|
1516002031NRG23090220230526039
|
11/02/2023
|
HEMALATHA
|
1516002031WL056861
|
HEMALATHA
|
00177
|
IOBA0002592
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867380166
|
|
HEMAMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-031-015/818
(TALALUR)
|
1516002031NRG23090220230526045
|
11/02/2023
|
Shridhar
|
1516002031WL056861
|
Shridhar
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867380170
|
|
SHRIDHARA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-031-015/819
(TALALUR)
|
1516002031NRG23090220230526047
|
11/02/2023
|
Rajanna K B
|
1516002031WL056861
|
Rajanna K B
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867380169
|
|
RAJANNA K B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|