|
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-16-002-042-001/1660
(HABBANAGATTA)
|
1516002042NRG23210720220209052
|
21/07/2022
|
KUMARASWAMY
|
1516002042WL020510
|
KUMARASWAMY
|
00078
|
CNRB0000781
|
4326
|
4326
|
Processed
|
27/07/2022
|
|
3365013429
|
|
KUMARA SWAMY
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-042-001/1660
(HABBANAGATTA)
|
1516002042NRG23210720220209053
|
21/07/2022
|
latha
|
1516002042WL020510
|
latha
|
00078
|
CNRB0000781
|
4326
|
4326
|
Processed
|
27/07/2022
|
|
3365013430
|
|
LATHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-042-001/1808
(HABBANAGATTA)
|
1516002042NRG23210720220209054
|
21/07/2022
|
malleshappa
|
1516002042WL020510
|
malleshappa
|
00078
|
CNRB0000781
|
4326
|
4326
|
Processed
|
27/07/2022
|
|
3365013428
|
|
MALLESHAPPA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-042-001/1808
(HABBANAGATTA)
|
1516002042NRG23210720220209056
|
21/07/2022
|
NATARAJU
|
1516002042WL020510
|
NATARAJU
|
00078
|
CNRB0000781
|
4326
|
4326
|
Processed
|
27/07/2022
|
|
3365013431
|
|
NATARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARSIKERE
|
KN-16-002-042-001/1808
(HABBANAGATTA)
|
1516002042NRG23210720220209055
|
21/07/2022
|
siddamma
|
1516002042WL020510
|
siddamma
|
00078
|
CNRB0000781
|
4326
|
4326
|
Processed
|
27/07/2022
|
|
3365013432
|
|
SIDDAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-042-001/1887
(HABBANAGATTA)
|
1516002042NRG23210720220209060
|
21/07/2022
|
VEENA
|
1516002042WL020510
|
VEENA
|
00078
|
CNRB0000781
|
4326
|
4326
|
Processed
|
27/07/2022
|
|
3365013434
|
|
VEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-042-001/1815
(HABBANAGATTA)
|
1516002042NRG23210720220209057
|
21/07/2022
|
HARISH.H.M.
|
1516002042WL020510
|
HARISH.H.M.
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
27/07/2022
|
|
3365013435
|
|
HARISH H M
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-042-001/1815
(HABBANAGATTA)
|
1516002042NRG23210720220209058
|
21/07/2022
|
RAMYA.S.N.
|
1516002042WL020510
|
RAMYA.S.N.
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
27/07/2022
|
|
3365013433
|
|
RAMYA S N
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-042-001/1887
(HABBANAGATTA)
|
1516002042NRG23210720220209059
|
21/07/2022
|
PARAMESWARAIH
|
1516002042WL020510
|
PARAMESWARAIH
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
27/07/2022
|
|
3365013437
|
|
PARAMESHWARAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-042-001/1887
(HABBANAGATTA)
|
1516002042NRG23210720220209061
|
21/07/2022
|
BASAVANNAIAH
|
1516002042WL020510
|
BASAVANNAIAH
|
00652
|
PKGB0012085
|
4326
|
4326
|
Processed
|
27/07/2022
|
|
3365013436
|
|
BASAVANNAIAH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|