|
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-16-002-020-005/295
(RAMPURA)
|
1516002020NRG23210920220326165
|
21/09/2022
|
SHIVANNA
|
1516002020WL032954
|
SHIVANNA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956337909
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-020-005/234
(RAMPURA)
|
1516002020NRG23210920220326159
|
21/09/2022
|
KOTTURAPPA S.M
|
1516002020WL032954
|
KOTTURAPPA S.M
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956337911
|
|
KOTTURAPPA S M
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-020-005/234
(RAMPURA)
|
1516002020NRG23210920220326161
|
21/09/2022
|
kumaramma
|
1516002020WL032954
|
kumaramma
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956337908
|
|
KUMARAMMA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-020-005/234
(RAMPURA)
|
1516002020NRG23210920220326160
|
21/09/2022
|
vijaya manthashwari
|
1516002020WL032954
|
vijaya manthashwari
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956337907
|
|
VIJAYA MAHANTHESHWARI
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-020-005/295
(RAMPURA)
|
1516002020NRG23210920220326164
|
21/09/2022
|
NELAKANATAPPA
|
1516002020WL032954
|
NELAKANATAPPA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956337912
|
|
NEELAKHANTAPA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-020-005/295
(RAMPURA)
|
1516002020NRG23210920220326163
|
21/09/2022
|
SHIVANNA
|
1516002020WL032954
|
SHIVANNA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956337910
|
|
SHIVANNA S.B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-020-005/298
(RAMPURA)
|
1516002020NRG23210920220326166
|
21/09/2022
|
chandrashakhera.sc
|
1516002020WL032954
|
chandrashakhera.sc
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956337906
|
|
CHANDRA SHEKAR S C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|