|
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-16-002-021-011/512
(DUMMENAHALLI)
|
1516002021NRG23220720220211704
|
22/07/2022
|
GANGADHRAPPA
|
1516002021WL020719
|
GANGADHRAPPA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980650022
|
|
GANGADHARA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-021-011/525
(DUMMENAHALLI)
|
1516002021NRG23220720220211705
|
22/07/2022
|
SAVITRAMMA
|
1516002021WL020719
|
SAVITRAMMA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980650024
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-021-011/538
(DUMMENAHALLI)
|
1516002021NRG23220720220211707
|
22/07/2022
|
KAMALAMMA
|
1516002021WL020719
|
KAMALAMMA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980650021
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-021-011/538
(DUMMENAHALLI)
|
1516002021NRG23220720220211706
|
22/07/2022
|
SHIVANNA S
|
1516002021WL020719
|
SHIVANNA S
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980650019
|
|
MR SHIVANNA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-021-011/549
(DUMMENAHALLI)
|
1516002021NRG23220720220211708
|
22/07/2022
|
SIDDAPPA
|
1516002021WL020719
|
SIDDAPPA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980650018
|
|
SIDDAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-021-011/555
(DUMMENAHALLI)
|
1516002021NRG23220720220211709
|
22/07/2022
|
NAVYA MP
|
1516002021WL020719
|
NAVYA MP
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980650020
|
|
NAVYA M P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-021-011/82-A
(DUMMENAHALLI)
|
1516002021NRG23220720220211711
|
22/07/2022
|
RENUKAMMA
|
1516002021WL020719
|
RENUKAMMA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980650025
|
|
RENUKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-021-011/7
(DUMMENAHALLI)
|
1516002021NRG23220720220211710
|
22/07/2022
|
PRASANNAMMA
|
1516002021WL020719
|
PRASANNAMMA
|
00652
|
PKGB0012120
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980650023
|
|
PRASANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|