|
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-16-002-045-007/27
(GIJIHALLI)
|
1516002045NRG23250420220008841
|
29/04/2022
|
siddamma
|
1516002045WL000998
|
siddamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088233979
|
|
MARULASIDDAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-045-007/27
(GIJIHALLI)
|
1516002045NRG23250420220008842
|
29/04/2022
|
VIJAYA KUMAR N M
|
1516002045WL000998
|
VIJAYA KUMAR N M
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088233978
|
|
VIJAYAKUMAR N M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-045-007/980
(GIJIHALLI)
|
1516002045NRG23250420220008853
|
29/04/2022
|
MOHAN KUMARAR N S
|
1516002045WL000999
|
MOHAN KUMARAR N S
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088233977
|
|
MOHAN KUMAR N S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-045-007/962
(GIJIHALLI)
|
1516002045NRG23250420220008850
|
29/04/2022
|
ravikumara
|
1516002045WL000999
|
ravikumara
|
00089
|
CBIN0284487
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088233976
|
|
Mr. RAVI KUMAR N R .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|