|
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-16-002-032-001/47
(MADALU)
|
1516002032NRG23080620220075279
|
08/06/2022
|
CHANDRAPPA
|
1516002032WL007766
|
CHANDRAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291418544
|
|
CHNDRAPPA M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-032-001/47
(MADALU)
|
1516002032NRG23080620220075278
|
08/06/2022
|
PARVATAMMA
|
1516002032WL007766
|
PARVATAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291418545
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-032-001/480
(MADALU)
|
1516002032NRG23080620220075282
|
08/06/2022
|
MAMATHA S C
|
1516002032WL007766
|
MAMATHA S C
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
15/06/2022
|
|
2291418543
|
|
MAMATHA S C
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-032-001/480
(MADALU)
|
1516002032NRG23080620220075283
|
08/06/2022
|
SHARADAMMA
|
1516002032WL007766
|
SHARADAMMA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
15/06/2022
|
|
2291418542
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-032-001/480
(MADALU)
|
1516002032NRG23080620220075281
|
08/06/2022
|
SURESH
|
1516002032WL007766
|
SURESH
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
15/06/2022
|
|
2291418546
|
|
SURESH A
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|