|
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-16-002-045-001/939
(GIJIHALLI)
|
1516002045NRG23110820220256890
|
11/08/2022
|
Jayamma
|
1516002045WL025109
|
Jayamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118828366
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-045-002/471
(GIJIHALLI)
|
1516002045NRG23110820220256898
|
11/08/2022
|
yashodhamma
|
1516002045WL025113
|
yashodhamma
|
00078
|
CNRB0000781
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118828365
|
|
YASHODHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-045-002/514
(GIJIHALLI)
|
1516002045NRG23110820220256899
|
11/08/2022
|
topamma
|
1516002045WL025113
|
topamma
|
00078
|
CNRB0000781
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118828369
|
|
THOPAMMA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-045-002/6
(GIJIHALLI)
|
1516002045NRG23110820220256900
|
11/08/2022
|
pavithra
|
1516002045WL025113
|
pavithra
|
00078
|
CNRB0000781
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118828367
|
|
PAVITHRA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-045-011/426
(GIJIHALLI)
|
1516002045NRG23110820220256885
|
11/08/2022
|
kavya
|
1516002045WL025108
|
kavya
|
00078
|
CNRB0000781
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118828371
|
|
KAVYA S S
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-045-011/455
(GIJIHALLI)
|
1516002045NRG23110820220256886
|
11/08/2022
|
nagarathnamma
|
1516002045WL025108
|
nagarathnamma
|
00078
|
CNRB0000781
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118828370
|
|
NAGARATHNAMMA H N
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-045-011/914
(GIJIHALLI)
|
1516002045NRG23110820220256887
|
11/08/2022
|
mala b n
|
1516002045WL025108
|
mala b n
|
00078
|
CNRB0000781
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118828368
|
|
MALA B N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16995
|
16995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16995
|
16995
|
|
|
|
|
|
|
|