|
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-16-002-042-010/1316-A
(HABBANAGATTA)
|
1516002042NRG23220520220031872
|
22/05/2022
|
VENKATARAMANACHAR
|
1516002042WL002873
|
VENKATARAMANACHAR
|
00078
|
CNRB0005591
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1589055117
|
|
VENKATARAMANACHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-042-010/1382
(HABBANAGATTA)
|
1516002042NRG23220520220031875
|
22/05/2022
|
KUPPURAMMA
|
1516002042WL002873
|
KUPPURAMMA
|
00078
|
CNRB0005591
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1589055123
|
|
KUPPURAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-042-010/1675
(HABBANAGATTA)
|
1516002042NRG23220520220031879
|
22/05/2022
|
SANNAMMA
|
1516002042WL002873
|
SANNAMMA
|
00078
|
CNRB0005591
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1589055118
|
|
SANNAMMA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-042-010/224-A
(HABBANAGATTA)
|
1516002042NRG23220520220031882
|
22/05/2022
|
ANUSUYA
|
1516002042WL002873
|
ANUSUYA
|
00078
|
CNRB0005591
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1589055121
|
|
ANASUYA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-042-010/224-A
(HABBANAGATTA)
|
1516002042NRG23220520220031881
|
22/05/2022
|
SUDHAKARA
|
1516002042WL002873
|
SUDHAKARA
|
00078
|
CNRB0005591
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1589055122
|
|
SUDHAKARA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-042-010/644
(HABBANAGATTA)
|
1516002042NRG23220520220031887
|
22/05/2022
|
NETRAVATHI
|
1516002042WL002873
|
NETRAVATHI
|
00078
|
CNRB0005591
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1589055119
|
|
NETHRAVATHI G N
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-042-010/644
(HABBANAGATTA)
|
1516002042NRG23220520220031886
|
22/05/2022
|
UMESH
|
1516002042WL002873
|
UMESH
|
00078
|
CNRB0005591
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1589055124
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-042-012/1723
(HABBANAGATTA)
|
1516002042NRG23220520220031889
|
22/05/2022
|
SHIVANNA
|
1516002042WL002873
|
SHIVANNA
|
00078
|
CNRB0005591
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1589055120
|
|
H N SHIVANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19776
|
19776
|
|
|
|
|
|
|
|