|
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-16-002-042-001/100
(HABBANAGATTA)
|
1516002042NRG23020320230538883
|
02/03/2023
|
Shivalingappa
|
1516002042WL058511
|
Shivalingappa
|
00078
|
CNRB0000781
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114389732
|
|
SHIVALINGAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-042-001/1209
(HABBANAGATTA)
|
1516002042NRG23020320230538885
|
02/03/2023
|
Kenchappa
|
1516002042WL058511
|
Kenchappa
|
00078
|
CNRB0000781
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114389723
|
|
KENCHAPPA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-042-001/1441
(HABBANAGATTA)
|
1516002042NRG23020320230538888
|
02/03/2023
|
RAMACHANDRAPPA
|
1516002042WL058511
|
RAMACHANDRAPPA
|
00078
|
CNRB0000781
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114389724
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-042-001/1515
(HABBANAGATTA)
|
1516002042NRG23020320230538891
|
02/03/2023
|
DODDAIAH
|
1516002042WL058511
|
DODDAIAH
|
00078
|
CNRB0000781
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114389729
|
|
DODDAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-042-001/1097
(HABBANAGATTA)
|
1516002042NRG23020320230538884
|
02/03/2023
|
MALAMMA
|
1516002042WL058511
|
MALAMMA
|
00078
|
CNRB0005591
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114389725
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-042-001/1258
(HABBANAGATTA)
|
1516002042NRG23020320230538886
|
02/03/2023
|
jayalkshmi
|
1516002042WL058511
|
jayalkshmi
|
00078
|
CNRB0005591
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114389727
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-042-001/14-A
(HABBANAGATTA)
|
1516002042NRG23020320230538887
|
02/03/2023
|
VASANTHAMMA
|
1516002042WL058511
|
VASANTHAMMA
|
00078
|
CNRB0005591
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114389726
|
|
VASANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-042-001/15
(HABBANAGATTA)
|
1516002042NRG23020320230538890
|
02/03/2023
|
JAYAMMA
|
1516002042WL058511
|
JAYAMMA
|
00078
|
CNRB0005591
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114389728
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-042-001/15
(HABBANAGATTA)
|
1516002042NRG23020320230538889
|
02/03/2023
|
Shivashankarappa
|
1516002042WL058511
|
Shivashankarappa
|
00078
|
CNRB0005591
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114389731
|
|
SHIVASHANKARAPPA
|
CANARA BANK(508532)
|
|
10
|
ARSIKERE
|
KN-16-002-042-001/1522
(HABBANAGATTA)
|
1516002042NRG23020320230538892
|
02/03/2023
|
gowramma
|
1516002042WL058511
|
gowramma
|
00078
|
CNRB0005591
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114389730
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|