|
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-16-002-013-003/263-B
(KOLAGUNDA)
|
1516002013NRG23160720220198288
|
20/07/2022
|
channegowda
|
1516002013WL019375
|
channegowda
|
00078
|
CNRB0011404
|
3080
|
3080
|
Processed
|
28/07/2022
|
|
3385140843
|
|
CHANNE GOWDA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-013-003/399-A
(KOLAGUNDA)
|
1516002013NRG23160720220198290
|
20/07/2022
|
Jyothi K S
|
1516002013WL019375
|
Jyothi K S
|
00078
|
CNRB0011404
|
3080
|
3080
|
Processed
|
28/07/2022
|
|
3385140841
|
|
JYOTHI K S
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-023-010/326-C
(BANDUR)
|
1516002013NRG23160720220198301
|
20/07/2022
|
basavarajappa
|
1516002013WL019375
|
basavarajappa
|
00078
|
CNRB0011404
|
3080
|
3080
|
Processed
|
28/07/2022
|
|
3385140844
|
|
BASAVARAJAPPA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-023-010/326-C
(BANDUR)
|
1516002013NRG23160720220198302
|
20/07/2022
|
Susheelamma
|
1516002013WL019375
|
Susheelamma
|
00078
|
CNRB0011404
|
3080
|
3080
|
Processed
|
28/07/2022
|
|
3385140846
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-023-010/362-D
(BANDUR)
|
1516002013NRG23160720220198303
|
20/07/2022
|
Malleshappa
|
1516002013WL019375
|
Malleshappa
|
00078
|
CNRB0011404
|
3080
|
3080
|
Processed
|
28/07/2022
|
|
3385140842
|
|
MALLESHAPPA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-023-010/362-D
(BANDUR)
|
1516002013NRG23160720220198304
|
20/07/2022
|
Suvarnamma
|
1516002013WL019375
|
Suvarnamma
|
00078
|
CNRB0011404
|
3080
|
3080
|
Processed
|
28/07/2022
|
|
3385140845
|
|
SUVARNAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-023-010/66-C
(BANDUR)
|
1516002013NRG23160720220198305
|
20/07/2022
|
KENCHAIAH
|
1516002013WL019375
|
KENCHAIAH
|
00078
|
CNRB0011404
|
3080
|
3080
|
Processed
|
28/07/2022
|
|
3385140847
|
|
KENCHAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|