|
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-16-002-002-006/279
(D.M.KURKE)
|
1516002002NRG23130720220188658
|
13/07/2022
|
NEELAKANTAPPA H N
|
1516002002WL018575
|
NEELAKANTAPPA H N
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686019
|
|
NEELAKANTAPPA H N
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-002-006/304
(D.M.KURKE)
|
1516002002NRG23130720220188659
|
13/07/2022
|
SOMAIAH H H
|
1516002002WL018575
|
SOMAIAH H H
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686021
|
|
SOMAIAH H H
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-002-006/347
(D.M.KURKE)
|
1516002002NRG23130720220188660
|
13/07/2022
|
H E SOMASHEKARA
|
1516002002WL018575
|
H E SOMASHEKARA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686020
|
|
SOMASHEKHAR H E
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-002-006/347
(D.M.KURKE)
|
1516002002NRG23130720220188661
|
13/07/2022
|
N DEEPA
|
1516002002WL018575
|
N DEEPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686022
|
|
DEEPA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|