|
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-16-002-033-008/855
(MURUNDI)
|
1516002033NRG23240620220127922
|
24/06/2022
|
SHADAKSHARI MB
|
1516002033WL012933
|
SHADAKSHARI MB
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611918456
|
|
SHADAKSHARI MB
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/855
(MURUNDI)
|
1516002033NRG23240620220127923
|
24/06/2022
|
Sowbhagya S
|
1516002033WL012933
|
Sowbhagya S
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611918455
|
|
MS SOWBHAGYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/871
(MURUNDI)
|
1516002033NRG23240620220127925
|
24/06/2022
|
H V Shobha
|
1516002033WL012933
|
H V Shobha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611918458
|
|
SHOBHA H V
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/875
(MURUNDI)
|
1516002033NRG23240620220127926
|
24/06/2022
|
Madevamma
|
1516002033WL012933
|
Madevamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611918459
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/897
(MURUNDI)
|
1516002033NRG23240620220127930
|
24/06/2022
|
Shivaganga U Anitha
|
1516002033WL012933
|
Shivaganga U Anitha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611918457
|
|
SHIVAGANGA U ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/871
(MURUNDI)
|
1516002033NRG23240620220127924
|
24/06/2022
|
MAHESH M
|
1516002033WL012933
|
MAHESH M
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611918461
|
|
MAHESH M SO MALLESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/875
(MURUNDI)
|
1516002033NRG23240620220127927
|
24/06/2022
|
NEELAKANTAPPA
|
1516002033WL012933
|
NEELAKANTAPPA
|
00468
|
UBIN0911437
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611918460
|
|
NEELAKANTAPPA SO MALLESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|