|
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-16-002-033-008/965
(MURUNDI)
|
1516002033NRG23110520220021182
|
12/05/2022
|
M P Neelesh
|
1516002033WL001926
|
M P Neelesh
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345604491
|
|
NEELESHA P
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/965
(MURUNDI)
|
1516002033NRG23110520220021183
|
12/05/2022
|
Nagarathna S V
|
1516002033WL001926
|
Nagarathna S V
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345604490
|
|
NAGARATNAMMA S.V
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/965
(MURUNDI)
|
1516002033NRG23110520220021184
|
12/05/2022
|
Sridhar M N
|
1516002033WL001926
|
Sridhar M N
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345604492
|
|
SRIDHAR M N SO NEELESH M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/982
(MURUNDI)
|
1516002033NRG23110520220021185
|
12/05/2022
|
Gangamma
|
1516002033WL001926
|
Gangamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345604489
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/982
(MURUNDI)
|
1516002033NRG23110520220021186
|
12/05/2022
|
Ramanna
|
1516002033WL001926
|
Ramanna
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345604488
|
|
RAMANNA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/956
(MURUNDI)
|
1516002033NRG23110520220021181
|
12/05/2022
|
Swanalatha
|
1516002033WL001926
|
Swanalatha
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345604493
|
|
MRS SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|