|
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-16-002-034-001/372
(MUDUDI)
|
1516002034NRG23160620220104606
|
16/06/2022
|
KAVITHA
|
1516002034WL010719
|
KAVITHA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514236755
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-034-004/101
(MUDUDI)
|
1516002034NRG23160620220104607
|
16/06/2022
|
JAYAMMA
|
1516002034WL010719
|
JAYAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514236757
|
|
JAYAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-034-004/112
(MUDUDI)
|
1516002034NRG23160620220104609
|
16/06/2022
|
MANJUNTHA
|
1516002034WL010719
|
MANJUNTHA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514236754
|
|
MANJUNATH V N
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-034-004/124
(MUDUDI)
|
1516002034NRG23160620220104613
|
16/06/2022
|
MANJUNATHA
|
1516002034WL010719
|
MANJUNATHA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514236756
|
|
MANJUNATHA V L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-034-001/372
(MUDUDI)
|
1516002034NRG23160620220104605
|
16/06/2022
|
PUTTE GOWDA
|
1516002034WL010719
|
PUTTE GOWDA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514236761
|
|
PUTTEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-034-004/110
(MUDUDI)
|
1516002034NRG23160620220104608
|
16/06/2022
|
RAMESHA
|
1516002034WL010719
|
RAMESHA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514236760
|
|
MR RAMESH B
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-034-004/114
(MUDUDI)
|
1516002034NRG23160620220104610
|
16/06/2022
|
Dayananda
|
1516002034WL010719
|
Dayananda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514236758
|
|
DAYANANDA
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-034-004/114
(MUDUDI)
|
1516002034NRG23160620220104611
|
16/06/2022
|
PARVATHAMMA
|
1516002034WL010719
|
PARVATHAMMA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514236759
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|