|
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-16-002-045-002/10
(GIJIHALLI)
|
1516002045NRG23140720220189989
|
15/07/2022
|
JAYAMMA
|
1516002045WL018693
|
JAYAMMA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306168036
|
|
JAYAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-045-002/2
(GIJIHALLI)
|
1516002045NRG23140720220189990
|
15/07/2022
|
Mahalakshmai
|
1516002045WL018693
|
Mahalakshmai
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306168035
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-045-002/495
(GIJIHALLI)
|
1516002045NRG23140720220189992
|
15/07/2022
|
Krushagowda
|
1516002045WL018693
|
Krushagowda
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306168030
|
|
KRISHNEGOWDA SO NANJEOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-045-002/495
(GIJIHALLI)
|
1516002045NRG23140720220189991
|
15/07/2022
|
Radamma
|
1516002045WL018693
|
Radamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306168032
|
|
RADHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-045-002/516
(GIJIHALLI)
|
1516002045NRG23140720220189993
|
15/07/2022
|
Lakshmegowda
|
1516002045WL018693
|
Lakshmegowda
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306168027
|
|
LAKSHME GOWDA T
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-045-002/516
(GIJIHALLI)
|
1516002045NRG23140720220189994
|
15/07/2022
|
PUTANI
|
1516002045WL018693
|
PUTANI
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306168031
|
|
MRS PUTANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-045-002/520
(GIJIHALLI)
|
1516002045NRG23140720220189996
|
15/07/2022
|
GEETHA T V
|
1516002045WL018693
|
GEETHA T V
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306168034
|
|
GEETHA T V
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-045-002/520
(GIJIHALLI)
|
1516002045NRG23140720220189995
|
15/07/2022
|
kUMARA
|
1516002045WL018693
|
kUMARA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306168028
|
|
KUMAR T T
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-045-002/9
(GIJIHALLI)
|
1516002045NRG23140720220189998
|
15/07/2022
|
lakshmi
|
1516002045WL018693
|
lakshmi
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306168033
|
|
LAKSHMI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-045-002/9
(GIJIHALLI)
|
1516002045NRG23140720220189997
|
15/07/2022
|
Murthy
|
1516002045WL018693
|
Murthy
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306168029
|
|
MR MURTHY T M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|