|
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-16-002-042-001/1649
(HABBANAGATTA)
|
1516002042NRG23100720220176361
|
13/07/2022
|
ratnamma
|
1516002042WL017452
|
ratnamma
|
00078
|
CNRB0000781
|
2781
|
2781
|
Processed
|
16/07/2022
|
|
3147145151
|
|
RATHNAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-042-001/1657
(HABBANAGATTA)
|
1516002042NRG23100720220176362
|
13/07/2022
|
MALLIKARJUNA.H.N.
|
1516002042WL017452
|
MALLIKARJUNA.H.N.
|
00078
|
CNRB0000781
|
2781
|
2781
|
Processed
|
16/07/2022
|
|
3147145149
|
|
MALLIKARJUNA H N
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-042-001/621-A
(HABBANAGATTA)
|
1516002042NRG23100720220176368
|
13/07/2022
|
SHASHIKALA
|
1516002042WL017452
|
SHASHIKALA
|
00078
|
CNRB0000781
|
2781
|
2781
|
Processed
|
16/07/2022
|
|
3147145150
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-042-001/621-A
(HABBANAGATTA)
|
1516002042NRG23100720220176370
|
13/07/2022
|
KUMAR
|
1516002042WL017452
|
KUMAR
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
16/07/2022
|
|
3147145152
|
|
KUMAR
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-042-001/621-A
(HABBANAGATTA)
|
1516002042NRG23100720220176369
|
13/07/2022
|
PARAMESH
|
1516002042WL017452
|
PARAMESH
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
16/07/2022
|
|
3147145153
|
|
MR PARAMESH PARAMESHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-042-001/66-A
(HABBANAGATTA)
|
1516002042NRG23100720220176374
|
13/07/2022
|
DEVARAJU
|
1516002042WL017452
|
DEVARAJU
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
16/07/2022
|
|
3147145154
|
|
DEVARAJU N T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|