|
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-16-002-031-021/1218
(TALALUR)
|
1516002031NRG23130520220022598
|
13/05/2022
|
MALLESHA
|
1516002031WL002032
|
MALLESHA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1373133967
|
|
MALLESHAPPA A M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-031-021/1384
(TALALUR)
|
1516002031NRG23130520220022600
|
13/05/2022
|
MANGALAMMA
|
1516002031WL002032
|
MANGALAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1373133968
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-031-021/1384
(TALALUR)
|
1516002031NRG23130520220022599
|
13/05/2022
|
PRAKASH
|
1516002031WL002032
|
PRAKASH
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1373133966
|
|
PRAKASH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-031-021/1452
(TALALUR)
|
1516002031NRG23130520220022601
|
13/05/2022
|
NEELA
|
1516002031WL002032
|
NEELA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1373133969
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|