|
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-16-002-035-003/694
(SHANEGERE)
|
1516002035NRG23100820220251107
|
10/08/2022
|
lakshamma
|
1516002035WL024534
|
lakshamma
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027119140
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-035-003/694
(SHANEGERE)
|
1516002035NRG23100820220251108
|
10/08/2022
|
shobha
|
1516002035WL024534
|
shobha
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027119139
|
|
SHOBHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-035-003/717
(SHANEGERE)
|
1516002035NRG23100820220251112
|
10/08/2022
|
chandramma
|
1516002035WL024534
|
chandramma
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027119137
|
|
CHANDRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-035-003/717
(SHANEGERE)
|
1516002035NRG23100820220251113
|
10/08/2022
|
mayappa
|
1516002035WL024534
|
mayappa
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027119138
|
|
HB MAYAPPA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-035-003/720
(SHANEGERE)
|
1516002035NRG23100820220251115
|
10/08/2022
|
deviramma
|
1516002035WL024534
|
deviramma
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027119141
|
|
DEVIRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-035-003/697
(SHANEGERE)
|
1516002035NRG23100820220251109
|
10/08/2022
|
chandramma
|
1516002035WL024534
|
chandramma
|
00415
|
SBIN0040873
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027119144
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-035-003/716
(SHANEGERE)
|
1516002035NRG23100820220251111
|
10/08/2022
|
Harisha
|
1516002035WL024534
|
Harisha
|
00415
|
SBIN0040873
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027119142
|
|
MR HARISH H R
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-035-003/716
(SHANEGERE)
|
1516002035NRG23100820220251110
|
10/08/2022
|
Minakshamma
|
1516002035WL024534
|
Minakshamma
|
00415
|
SBIN0040873
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027119143
|
|
MR MEENAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-035-003/720
(SHANEGERE)
|
1516002035NRG23100820220251114
|
10/08/2022
|
pandurangappa
|
1516002035WL024534
|
pandurangappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027119145
|
|
PANDURANGAPPA SO SANNA RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|