|
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-16-002-033-008/244
(MURUNDI)
|
1516002033NRG23310520220054566
|
01/06/2022
|
Halamma
|
1516002033WL005355
|
Halamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123940257
|
|
HALAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/245
(MURUNDI)
|
1516002033NRG23310520220054567
|
01/06/2022
|
Ashwathkumar
|
1516002033WL005355
|
Ashwathkumar
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123940261
|
|
ASHWATH KUMAR
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/245
(MURUNDI)
|
1516002033NRG23310520220054568
|
01/06/2022
|
Ningapp
|
1516002033WL005355
|
Ningapp
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123940256
|
|
NINGAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/245
(MURUNDI)
|
1516002033NRG23310520220054569
|
01/06/2022
|
Rangamma
|
1516002033WL005355
|
Rangamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123940255
|
|
RANGAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/249
(MURUNDI)
|
1516002033NRG23310520220054570
|
01/06/2022
|
Lalithamma
|
1516002033WL005355
|
Lalithamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123940254
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/252
(MURUNDI)
|
1516002033NRG23310520220054573
|
01/06/2022
|
MAHESH
|
1516002033WL005355
|
MAHESH
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123940258
|
|
MAHESH
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/262
(MURUNDI)
|
1516002033NRG23310520220054574
|
01/06/2022
|
Parameshvarappa
|
1516002033WL005355
|
Parameshvarappa
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123940260
|
|
PARAMESHWARAPPA M G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-033-008/252
(MURUNDI)
|
1516002033NRG23310520220054572
|
01/06/2022
|
Asha
|
1516002033WL005355
|
Asha
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123940262
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-033-008/263
(MURUNDI)
|
1516002033NRG23310520220054575
|
01/06/2022
|
Siddalingaiah
|
1516002033WL005355
|
Siddalingaiah
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123940259
|
|
MS SIDDALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|