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-16-002-032-007/2 (MADALU)
|
1516002032NRG23270320230582281
|
27/03/2023
|
GOWRAMMA
|
1516002032WL062144
|
GOWRAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0311942253
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
2
|
ARSIKERE
|
KN-16-002-032-007/2 (MADALU)
|
1516002032NRG23270320230582280
|
27/03/2023
|
RAJAPPA
|
1516002032WL062144
|
RAJAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0311942252
|
|
RAJAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
3
|
ARSIKERE
|
KN-16-002-032-007/7 (MADALU)
|
1516002032NRG23270320230582282
|
27/03/2023
|
BASAVARAJU
|
1516002032WL062144
|
BASAVARAJU
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0311942251
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
4
|
ARSIKERE
|
KN-16-002-032-007/89 (MADALU)
|
1516002032NRG23270320230582283
|
27/03/2023
|
MANJULA
|
1516002032WL062144
|
MANJULA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0311942250
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|