|
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-16-002-042-001/1001
(HABBANAGATTA)
|
1516002042NRG23020320230538762
|
02/03/2023
|
RAVISH
|
1516002042WL058508
|
RAVISH
|
00078
|
CNRB0000781
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114649867
|
|
RAVISH
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-042-001/363-A
(HABBANAGATTA)
|
1516002042NRG23020320230538770
|
02/03/2023
|
MALLIKARJUNAIAH
|
1516002042WL058508
|
MALLIKARJUNAIAH
|
00078
|
CNRB0000781
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114649864
|
|
MALLIKARJUNAIAH
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-042-001/48-A
(HABBANAGATTA)
|
1516002042NRG23020320230538771
|
02/03/2023
|
CHANDRAIAH
|
1516002042WL058508
|
CHANDRAIAH
|
00078
|
CNRB0000781
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114649865
|
|
CHANDRAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-042-001/1001
(HABBANAGATTA)
|
1516002042NRG23020320230538763
|
02/03/2023
|
CHANDRAKALA
|
1516002042WL058508
|
CHANDRAKALA
|
00078
|
CNRB0005591
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114649862
|
|
CHANDRAKALA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-042-001/1119
(HABBANAGATTA)
|
1516002042NRG23020320230538764
|
02/03/2023
|
BASAVARAJU
|
1516002042WL058508
|
BASAVARAJU
|
00078
|
CNRB0005591
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114649868
|
|
BASAVARAJU
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-042-001/1512
(HABBANAGATTA)
|
1516002042NRG23020320230538765
|
02/03/2023
|
jagadish
|
1516002042WL058508
|
jagadish
|
00078
|
CNRB0005591
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114649860
|
|
JAGADEESH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-042-001/1512
(HABBANAGATTA)
|
1516002042NRG23020320230538766
|
02/03/2023
|
Jayamma
|
1516002042WL058508
|
Jayamma
|
00078
|
CNRB0005591
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114649866
|
|
JAYAMMA J
|
HDFC BANK LTD(607152)
|
|
8
|
ARSIKERE
|
KN-16-002-042-001/1653
(HABBANAGATTA)
|
1516002042NRG23020320230538767
|
02/03/2023
|
MAHALAKSHMI
|
1516002042WL058508
|
MAHALAKSHMI
|
00078
|
CNRB0005591
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114649863
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-042-001/300
(HABBANAGATTA)
|
1516002042NRG23020320230538769
|
02/03/2023
|
MANJUNATH.AS.
|
1516002042WL058508
|
MANJUNATH.AS.
|
00078
|
CNRB0005591
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114649861
|
|
MR MANJUNATH A S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-042-001/300
(HABBANAGATTA)
|
1516002042NRG23020320230538768
|
02/03/2023
|
VASANTHKUMAR
|
1516002042WL058508
|
VASANTHKUMAR
|
00078
|
CNRB0005591
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114649859
|
|
VASANTHKUMAR A S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40170
|
40170
|
|
|
|
|
|
|
|