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-16-002-031-013/2416 (TALALUR)
|
1516002031NRG23081220220444537
|
09/12/2022
|
VINODAMMA
|
1516002031WL047569
|
VINODAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513132691
|
|
VINODAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
2
|
ARSIKERE
|
KN-16-002-031-013/2510 (TALALUR)
|
1516002031NRG23081220220444539
|
09/12/2022
|
THUNGAMMA
|
1516002031WL047569
|
THUNGAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513132690
|
|
TUNGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-031-015/885 (TALALUR)
|
1516002031NRG23081220220444542
|
09/12/2022
|
MUNIYAMMA
|
1516002031WL047569
|
MUNIYAMMA
|
00089
|
CBIN0284487
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513132693
|
|
Mrs. MUNIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
4
|
ARSIKERE
|
KN-16-002-031-015/885 (TALALUR)
|
1516002031NRG23081220220444541
|
09/12/2022
|
Thimmabovi
|
1516002031WL047569
|
Thimmabovi
|
00089
|
CBIN0284487
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513132692
|
|
THIMMA BOVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|